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Exhibit "A"
Department of Housing and Community Development
HOME Program Income/Recaptured Fund
October 1, 2022-April 30, 2023
HOME Funds
Amount Collected
Program Income
$99,172.75
Recaptured Fund
$296,378.33
Total HOME Program Income & Recapture Funds
$395,551.08
ALLOCATION HOME PROGRAM INCOME &
RECAPTURE FUNDS
Description of Services
Funding Allocation
Department of Housing and Community Development -
Eligible HOME program activities/to be allocated
$385,633.80
Department of Housing and Community Development -
Program Administration FY:2022-2023
$9,917.28
Total HOME Allocation PI & Recapture funds
$395,551.08