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Schedule 5

Page 2 of 3

SPECIAL

HOUSING

WORKFORCE

SOUTH ELM

TAX

PARTNERSHIP

COMMUNITY

HOME

INVESTMENT

STREET

DISTRICTS

REVOLVING

DEVELOPMENT

PROGRAM

ACT

REDEVELOPMENT

1,237,919

$

2,114,519

$

32

$

534

$

4

$

90,768

$

21,051

38,852

9,152,467

4,288,985

9,001,172

44,567

38,329

263,993

570,536

634,198

1,340,420

1,550

1,303,537

$

12,684,587

$

4,553,010

$

9,572,242

$

635,752

$

90,768

$

$

647

$

$

15,000

$

7,523

$

$

114,188

5,000

19,638

537,900

913,420

427,000

95,910

11,378

67,688

126,213

986,108

461,638

641,333

21,051

38,852

21,051

38,852

57,044

11,436,242

4,552,978

9,571,708

635,748

57,044

11,436,242

4,552,978

9,571,708

635,748

865,792

964,281

90,768

865,792

964,281

90,768

359,650

118,999

(986,076)

(461,104)

(641,329)

1,282,486

12,519,522

3,566,902

9,110,604

(5,581)

90,768

1,303,537

$

12,684,587

$

4,553,010

$

9,572,242

$

635,752

$

90,768

$

(continued)

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