NSP Cumulative Grant Expenditures (entitlement & PI)

Funding Source
Amount
NSP1 Entitlement:
6,184,112
$                                             
NSP3 Entitlement:
3,718,377
$                                             
Total NSP Entitlement:
9,902,489
$                                             
Total Program Income Received:
3,201,298
$                                             
Total NSP Funding Received:
13,103,787
$                                          
Activity Funding Breakdown
Funding Source and Activity
Total Funding
Entitlement
9,902,489
$                                             
NSP1
6,184,112
$                                             
Acq/Rehab/Resale
3,230,756
$                                             
Admin
235,964
$                                                
Rental New Construction
2,717,392
$                                             
Unexpended
-
$                                                         
NSP3
3,718,377
$                                             
Acq/Rehab/Resale
1,226,979
$                                             
Admin
66,150
$                                                  
Demo
120,506
$                                                
Rental New Construction
2,195,000
$                                             
Unexpended
109,742
$                                                
Program Income
3,201,298
$                                             
NSP1
2,713,096
$                                             
Acq/Rehab/Resale
1,105,449
$                                             
Admin
106,738
$                                                
Rental New Construction
679,742
$                                                
Unexpended
821,167
$                                                
NSP3
488,203
$                                                
Acq/Rehab/Resale
383,928
$                                                
Admin
6,378
$                                                     
Demo
35,923
$                                                  
Rental New Construction
-
$                                                         
Unexpended
61,975
$                                                  
Grand Total
13,103,787
$                                          
Expended:
12,110,904
$                                          
Unexpended:
992,884
$                                                
City of Glendale                                                 
Neighborhood Stabilization Program Funding Reallocation