Extracted text (via pymupdf)
1351 characters
Fund Sources
FY2024-25
FY2025-26
FY2026-27
FY2027-28
FY2028-29
Total
2023 GO BOND Program
18,834,042
22,578,841
12,541,262
-
-
53,954,145
Choice Neighborhoods
13,600,000
138,590
400,000
300,000
500,000
14,938,590
HOME - ARP
11,000,000
2,209,649
-
-
-
13,209,649
HOME Program
10,834,346
6,415,871
10,000,000
11,813,334
4,000,000
43,063,551
Capital Fund Program (CFP)
5,438,431
2,430,000
2,000,000
1,750,000
500,000
12,118,431
Affordable Housing Funds
2,484,000
1,675,410
749,000
703,000
-
5,611,410
Senior Housing Improvements
1,000,000
1,000,000
-
-
-
2,000,000
Grand Total
63,190,819
36,448,361
25,690,262
14,566,334
5,000,000
144,895,776
Attachment A