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FINANCIAL SUMMARY <br />HUD IDIS Activity Number, <br />Budget Code & Activity Title <br />(See Contract Data Sheet sent <br />with executed CDBG contract) <br />05 Public Services <br />21A General Admin <br />Total CDBG <br />Other Funding <br />BUDGET SUMMARY <br />Budget Amount <br />$ 79,677.00 <br />$ 3,500.00 <br />$ 83,177.00 <br />Funds Expended <br />$79,677.00 <br />$ 3,500.00 <br />$ 83,177.00 <br />Balance <br />$0.00 <br />$0.00 <br />*$ 0.00 <br />........ .... .... _.... .... <br />TOTAL PROJECT $ $ $ <br />-- -- -- —------------ --... <br />*Any dollar amount reflected in the Total CDBG Balance column will be assumed as a de -obligation and returned to <br />the CDBG Program. <br />PROGRAM INCOME SUMMARY <br />WILL THIS PROJECT GENERATE PROGRAM INCOME <br />If you check "Yes," and request to retain program income you must submit <br />a Program Income Reuse Plan by closeout or receipt of first loan payment <br />(housing rehabilitation, microenterprise assistance or other), whichever is <br />earlier. <br />See Financial Summary Instructions for general program income information. For <br />detail on program income and content of a Program Income Reuse Plan see <br />Section 4 CDBG Management Handbook. <br />❑ Yes ® No <br />CDBG Contract Closeout Report 4 <br />