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Exhibit "A"
Department of Housing and Community Development
HOME Program Income/Recaptured Fund
November 1, 2021-March 31, 2022
HOME FUNDS
AMOUNT COLLECTED
Program Income
$351,230.47
Recaptured Fund
$68,422.99
TOTAL
$419,653.46
DESCRIPTION OF SERVICES
FUNDING ALLOCATION
Eligible HOME program activities
$384,530.42
Program Administration -Department of Housing and
Community Development
$35,123.04
TOTAL HOME PI/RECAPTURED FUNDS
$419,653.46