CAFR 2017

Schedule 13 Page 2 of 3

SPECIAL

HOUSING

WORKFORCE INVESTMENT

SOUTH ELM

TAX

PARTNERSHIP

COMMUNITY

HOME

STREET

DISTRICTS

REVOLVING DEVELOPMENT

PROGRAM

ACT

REDEVELOPMENT

$

855,237

$

1,796,641

$

$

$

$

1,717,788

1,615,588

4,782,640

9,392

25,964 28,025

40,793

138,239

7,446

11,401

8,801

2,087

862,683

1,817,434

1,771,777

1,665,182

4,922,966

771,885

2,169,418

1,760,986

(390,713)

4,917,345

771,885

2,169,418

1,760,986

(390,713)

4,917,345

90,798

(351,984)

10,791

2,055,895

5,621

90,768

(90,768)

90,768

(90,768)

90,798

(351,984)

101,559

2,055,895

5,621

(90,768)

1,282,486

12,519,522

3,566,902

9,110,604

(5,581)

90,768

$

1,373,284

$

12,167,538

$

3,668,461

$

11,166,499

$

40

$

(continued) -58-