HomeMy WebLinkAboutCopy of CPA 20050404 Sheet1 in Copy of CPA 20050404 7/26/2012 2:17 PM
DESCRIPTION AMOUNT CATEGORY
1. Affordable Housing Master Plan — "Planned Production Plan" $40,000 Affordable Housing
2. First Time Homebuyer's Program $225,000 Affordable Housing
3. Stevens Estate— Rehabilitation of Gate House $96,500 Historic Resources
4. Stevens Estate — Rehabilitation of Plant House $70,000 Historic Resources
5. Machine Shop Village — Phase 1 $250,000 Historic Resources
6. Administration $5,000 Administrative Expenses
Subtotal — New Appropriations $686,500
7. Open Space — Principal and Interest (FY2006) $1,582,400 Open Space
Total FY2006 Appropriations $2,268,900
8. Open Space — Principal and Interest (FY2005) $1,766,637 Open Space
GRAND TOTAL: $4,035,537