Spreadsheet: 046189f5-6cb5-400c-aa47-18bea6df7734
Sheet: Sheet1

Use of CDBG Funds by HUD Administered Grantee | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24
Data as of 09/30/2011
Matrix CD | Activity Group | Matrix Code Name | FY11 | Pct of Total 2011 | FY10 | Pct of Total 2010 | FY09 | Pct of Total 2009 | FY08 | Pct. Of Total 2008 | FY07 | Pct. Of Total 2007 | FY06 | Pct. Of Total 2006 | FY05 | Pct. Of Total 2005 | FY04 | Pct of Total 2004 | FY03 | Pct of Total 2003 | FY02 | Pct of Total 2002 | FY01 | Pct. Of Total 2001
01 | AC | Acquisition of Real Property | 3125 | 0.0005108587498312408 | 725352.47 | 0.09133083938643245 | 23711 | 0.003692427955231117 | 0 | 0 | 928867.01 | 0.1459430126799145 | 1807.5 | 0.0003047889229800382 | 251613.74 | 0.03931259395905826 | 202805.88 | 0.03785936045902254 | 246167.94 | 0.04262978048426744 | 0 | 0 | 13281.16 | 0.002347244432742081
04 | AC | Clearance and Demolition | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2202 | 0.0003891702412212534
 |  | Subtotal for:  Acquisition | 3125 | 0.0005108587498312408 | 725352.47 | 0.09133083938643245 | 23711 | 0.003692427955231117 | 0 | 0 | 928867.01 | 0.1459430126799145 | 1807.5 | 0.0003047889229800382 | 251613.74 | 0.03931259395905826 | 202805.88 | 0.03785936045902254 | 246167.94 | 0.04262978048426744 | 0 | 0 | 15483.16 | 0.002736414673963334
20 | AP | Planning | 0 | 0 | 56500 | 0.007114048188646044 | 0 | 0 | 25000 | 0.003828880546656688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19663.17 | 0.003294635725281972 | 99795.27 | 0.01763730667513175
21A | AP | General Program Administration | 773572.65 | 0.1264596342024448 | 869198.77 | 0.1094428661113605 | 813781.93 | 0.1267273057987403 | 901757.36 | 0.1381088485403397 | 779434.25 | 0.1224642294389481 | 879713.74 | 0.1483413573141584 | 938708.22 | 0.1466655004567332 | 844914.61 | 0.1577268212198012 | 666876.36 | 0.1154853586415327 | 557494.99 | 0.09341031536215758 | 590918.95 | 0.1044359992342006
 |  | Subtotal for: Administrative And Planning | 773572.65 | 0.1264596342024448 | 925698.77 | 0.1165569143000066 | 813781.93 | 0.1267273057987403 | 926757.36 | 0.1419377290869964 | 779434.25 | 0.1224642294389481 | 879713.74 | 0.1483413573141584 | 938708.22 | 0.1466655004567332 | 844914.61 | 0.1577268212198012 | 666876.36 | 0.1154853586415327 | 577158.16 | 0.09670495108743955 | 690714.22 | 0.1220733059093324
18A | ED | ED Direct: Financial Assistance to For-Profit Businesses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146297.3 | 0.02533482542219356 | 53702.7 | 0.008998082911560047 | 100000 | 0.01767348961041115
18B | ED | ED Direct: Technical Assistance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6771.42 | 0.001134576075113466 | 93228.58 | 0.01647674340023384
18C | ED | Micro-Enterprise Assistance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57766.57 | 0.009740863432669977 | 33642.03 | 0.005256292702252496 | 0 | 0 | 5000 | 0.0008658678397411833 | 47121.45 | 0.007895370512337949 | 133227.6 | 0.02354596604420012
 |  | Subtotal for: Economic Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57766.57 | 0.009740863432669977 | 33642.03 | 0.005256292702252496 | 0 | 0 | 151297.3 | 0.02620069326193475 | 107595.57 | 0.01802802949901146 | 326456.1800000001 | 0.05769619905484512
12 | HR | Construction of Housing | 0 | 0 | 0 | 0 | 476644.9 | 0.07422617997884275
13 | HR | Direct Homeownership Assistance | 870435 | 0.142294187490994 | 617007 | 0.07768880585366246 | 186516 | 0.02904545959672249 | 1697063 | 0.2599140602860336 | 467944 | 0.07352307315284017 | 460348.47 | 0.07762606603972802 | 87305.61 | 0.01364078923622334 | 198497 | 0.03705498811491362 | 147962 | 0.02562310746075699 | 455832 | 0.07637631124212078 | 381485 | 0.06742171184027695
14A | HR | Rehabilitation: Single-Unit Residential | 218315.85 | 0.03568913990379031 | 322356.99 | 0.04058872850985647 | 317885.95 | 0.0495032250160348 | 388216.65 | 0.05945740716292913 | 93114.09 | 0.01463002848766122 | 149837.65 | 0.02526631035427934 | 105658.05 | 0.01650820824870644 | 114859.69 | 0.02144175704334405 | 256605.85 | 0.04443735060089003 | 191566.94 | 0.03209773827449736 | 192932.83 | 0.0340979636651222
14B | HR | Rehabilitation: Multi-Unit Residential | 0 | 0 | 52524.46 | 0.006613478575621444 | 547475.54 | 0.08525637841935185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125000 | 0.02164669599352958 | 0 | 0 | 0 | 0
14F | HR | Energy Efficiency Improvements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50350 | 0.007866776694462646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
14H | HR | Rehabilitation Administration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2192.81 | 0.0003697616587551078 | 3782.63 | 0.0005910050750302928 | 5939.34 | 0.001108743069721109 | 68356.1 | 0.01183746972802646 | 16197.88 | 0.002714013768981825 | 49407.34 | 0.00873200110168051
 |  | Subtotal for: Housing | 1088750.85 | 0.1779833273947843 | 991888.45 | 0.1248910129391404 | 1528522.39 | 0.2380312430109519 | 2085279.65 | 0.3193714674489627 | 561058.09 | 0.08815310164050139 | 612378.93 | 0.1032621380527625 | 247096.29 | 0.03860677925442271 | 319296.03 | 0.05960548822797878 | 597923.95 | 0.103544623783203 | 663596.82 | 0.1111880632856 | 623825.1699999999 | 0.1102516766070797
03 | PI | Public Facilities and Improvements (General) | 3156943.93 | 0.5160807773974798 | 3440159.68 | 0.4331586148700381 | 1986764.97 | 0.3093916964995956 | 780603.39 | 0.1195534853850106 | 2387539.15 | 0.3751286811685156 | 1791469.66 | 0.302085813677906 | 3890317.27 | 0.6078303323475978 | 2136358.35 | 0.3988107289704453 | 2734403.78 | 0.4735264587937451 | 2660568.46 | 0.4457879323565041 | 1671955.9 | 0.2954929522771562
03A | PI | Senior Centers | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84083 | 0.01417846031033502 | 0 | 0 | 102377 | 0.01911151563117081 | 383874.2 | 0.066476864857275 | 233748.8 | 0.03916546249774532 | 177983.09 | 0.03145582291943872
03B | PI | Centers for the Disabled/Handicapped | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281683.28 | 0.04749872394616018 | 16752.58 | 0.00261745394073726 | 37771.78 | 0.007051153715064368 | 45475.64 | 0.00787517883352955 | 0 | 0 | 0 | 0
03C | PI | Homeless Facilities (not operating costs) | 0 | 0 | 305.13 | 3.841963758940827e-05 | 58790.87 | 0.00915528876472348 | 25896.84 | 0.003966236275835232 | 533713.43 | 0.08385672549822895 | 444116.65 | 0.07488898225781608 | 63023.08 | 0.009846842044831279 | 0 | 0 | 0 | 0 | 0 | 0 | 179113.28 | 0.03165556693166662
03D | PI | Youth Centers/Facilities | 0 | 0 | 92510.73 | 0.01164824409180218 | 195907.12 | 0.03050790462303644 | 924660.88 | 0.1416166422274582 | 237918.17 | 0.03738155637704483 | 117581.48 | 0.01982712733145167 | 36921.3 | 0.005768651884195904 | 475530.28 | 0.08877095811866953 | 39618.04 | 0.006860797341915958 | 546790.84 | 0.09161679605683819 | 56127.52 | 0.009919691415781437
03E | PI | Neighborhood Facilities | 2495.55 | 0.000407959537005233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2552.37 | 0.0004420030196240408 | 270209.75 | 0.04527462742118948 | 12721.43 | 0.002248320609345726
03F | PI | Parks, Recreational Facilities | 153082.49 | 0.0250251294279851 | 104130.79 | 0.0131113532386156 | 235359.28 | 0.03665164628210821 | 0 | 0 | 20574.17 | 0.003232600922266275 | 229081.64 | 0.03862879465012494 | 209000 | 0.03265454476946759 | 1279 | 0.0002387609374397322 | 41490.77 | 0.007185104677819658 | 98650.7 | 0.01652928396306772 | 1015330.95 | 0.1794444099595388
03H | PI | Solid Waste Disposal Facilities | 424997.28 | 0.06947634532559291
03J | PI | Water/Sewer Improvements | 0 | 0 | 364510 | 0.04589631336713928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20720 | 0.003471711439602184 | 9710 | 0.001716095841170922
03K | PI | Street Improvements | 0 | 0 | 0 | 0 | 24299.5 | 0.003784072923880837 | 347298.95 | 0.05319064774117176 | 251312.74 | 0.03948610296800622 | 615166.97 | 0.1037322701185026 | 0 | 0 | 0 | 0 | 2862.24 | 0.0004956643131241609 | 278137.76 | 0.04660299436184009 | 0 | 0
03L | PI | Sidewalks | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170301.04 | 0.03179142764453583 | 189698.96 | 0.03285084573926983 | 0 | 0 | 0 | 0
03M | PI | Child Care Centers/Facilities for Children | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251000 | 0.0434665655550074 | 75000 | 0.0125665230680581 | 27493.05 | 0.004858981335335142
03O | PI | Fire Stations/Equipment | 164989.09 | 0.02697155848102211 | 896299.2 | 0.1128551451370778 | 108835.62 | 0.01694857601167858 | 833357.81 | 0.1276331002845368 | 193366.42 | 0.03038161284889392 | 620422.61 | 0.1046185001905196 | 351700 | 0.05495025548048685 | 572413.83 | 0.1068569684552521 | 217728.03 | 0.03770473979744071 | 33148.82 | 0.005554205482785408 | 649521.16 | 0.114793054730022
03P | PI | Health Facilities | 0 | 0 | 100 | 1.259123573211689e-05 | 1002586.62 | 0.1561291747808476 | 16550.07 | 0.002534729642752258 | 329045.31 | 0.05169939650413077 | 0 | 0 | 42049.69 | 0.006569920979173366 | 182454.18 | 0.03406014937966977 | 11845.86 | 0.002051389841615299 | 0 | 0 | 0 | 0
03Q | PI | Abused and Neglected Children Facilities | 0 | 0 | 0 | 0 | 100.7 | 1.568164544269636e-05 | 158730.22 | 0.02431036206098145 | 26520.04 | 0.004166812355615731 | 2239.94 | 0.0003777089350704878 | 0 | 0 | 15627.32 | 0.002917274099195212 | 0 | 0 | 65600 | 0.01099151884352815 | 0 | 0
06 | PI | Interim Assistance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167627.49 | 0.02808659626567571 | 0 | 0
 |  | Subtotal for: Public Improvements | 3902508.34 | 0.6379617701690851 | 4898015.53 | 0.6167206815779945 | 3612644.68 | 0.5625840415313135 | 3087098.16 | 0.4728052036177463 | 3979989.43 | 0.6253334886427022 | 4185845.23 | 0.7058363814178865 | 4609763.920000001 | 0.7202380014464901 | 3694112.78 | 0.6896089369514427 | 3920549.89 | 0.6789356127703667 | 4450202.62 | 0.7456476517568345 | 3799956.38 | 0.6715848960194555
03T | PS | Operating Costs of Homeless/Aids Patients Programs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1003.02 | 0.0001691338232516945 | 67376.56 | 0.0105270377747977 | 49997.42 | 0.009333409592469128 | 0 | 0 | 0 | 0 | 35000 | 0.006185721363643901
05 | PS | Public Services (General) | 216164.56 | 0.03533745820141448 | 325323.01 | 0.04096218707991821 | 241960.01 | 0.03767955400328964 | 422950.24 | 0.06477703784559109 | 73362.15 | 0.01152661583672327 | 53661.22 | 0.009048600525363697 | 210779.16 | 0.03293252400330513 | 169397.94 | 0.0316228389012975 | 122867.84 | 0.02127746223889307 | 153.38 | 2.569937744238335e-05 | 25462.24 | 0.004500066340977951
05A | PS | Senior Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57975.42 | 0.009776080675582497 | 0 | 0 | 33561.29 | 0.006265148602100633 | 0 | 0 | 0 | 0 | 0 | 0
05B | PS | Services for the Disabled Persons | 37500 | 0.00613030499797489
05C | PS | Legal Services | 7050.97 | 0.001152655910175227 | 5900 | 0.0007428829081948966 | 42100 | 0.006556080170183881
05D | PS | Youth Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12314.51 | 0.002063340986491095 | 40545.49 | 0.007165802962640289
05E | PS | Transportation Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80182 | 0.01352065583534463 | 41354.29 | 0.006461270402940411 | 42736.71 | 0.007977996045887394 | 43870 | 0.007597124425889142 | 0 | 0 | 50000 | 0.008836744805205573
05F | PS | Substance Abuse Services | 48465 | 0.007922806179382747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25000.03 | 0.004329344393912955 | 74999.97 | 0.01256651804144887 | 0 | 0
05G | PS | Battered and [NAME] | 39011.71 | 0.006377431487801254 | 69854 | 0.008795481808312933 | 158800 | 0.0247293475302898 | 6684.29 | 0.001023733917968473
05I | PS | Crime Awareness/Prevention | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32381.34 | 0.005425611414461766 | 17618.66 | 0.003113832044593664
05M | PS | Health Services | 1001.7 | 0.0001637527071059053 | 0 | 0 | 0 | 0 | 553.87 | 8.482808273506959e-05 | 41876.13 | 0.006579551761210411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49835.59 | 0.008350134551270472 | 33130.64 | 0.005855340218262719
 |  | Subtotal for: Public Services | 349193.9400000001 | 0.05708440948385451 | 401077.01 | 0.05050055179642603 | 442860.01 | 0.06896498170376332 | 430188.4 | 0.06588559984629463 | 115238.28 | 0.01810616759793368 | 192821.66 | 0.03251447085954252 | 319510.01 | 0.04992083218104323 | 295693.36 | 0.05519939314175466 | 191737.87 | 0.03320393105869517 | 169684.79 | 0.02843130437111458 | 201757.03 | 0.03565750773532411
 |  | Total Disbursements: | 6117150.78 | 1 | 7942032.23 | 1 | 6421520.01 | 1 | 6529323.57 | 1 | 6364587.060000001 | 1 | 5930333.63 | 1 | 6400334.210000001 | 1 | 5356822.660000001 | 1 | 5774553.310000001 | 1 | 5968237.96 | 1 | 5658192.14 | 1