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Orange County Housing Bond Pm9mm Update
<br /> 1
<br /> 4
<br /> Commitment Commitment Remaining
<br /> Project Name Sponsor Date Amount Expenditures Funds
<br /> Completed Non-Landbankin Pro' is
<br /> Rental Property Ac uisition Chrysalis Foundation 6/172003 $260,000 $260,000
<br /> Orange County,NC
<br /> Rental Property Acquisition Weaver Comm Housing Assoc 6/172003 $220,000 $220,000
<br /> Carrboro NC
<br /> New Construction Rusch Hollow Habitat for Humanity 5202003 $170,000 $170,000
<br /> Chapel Hill NC
<br /> Property Acquisition-Milton Avenue OCHLT 5/12008 $100,000 $100,000
<br /> ChaDel Hill NC
<br /> Property Acquisition-Rental CASA,Inc 3/182008 $632,300 $632,300
<br /> Chapel Hill NC Pritchard Avenue Apartments
<br /> New Construction-Sykes Street Project EmPOWERment,Inc 5202003 $90,000 $90,000
<br /> Chapel Hill NC
<br /> Rental Property Acquisition Affordable Rentals 6/172003 $272,716 $272,716
<br /> Orange County,NC
<br /> Second Mortgage Assistance-N.Fairview Habitat for Humanity 5/12008 $180,000 $ 180,000
<br /> Hillsborough,NC
<br /> New Construction-Rental Banks Law Firm 6/52008 $1,000,000 $1,000,000
<br /> Hillsborou h NC Eno Haven
<br /> Subtotals $ 925,016 $ 2,925,016
<br /> Completed Pro" -Land Banking
<br /> Property c uisition me nc
<br /> Chapel Hill NC
<br /> Property Acquisition Habitat for Humanity 121192005 $205,000 $205,000
<br /> Chapel Hill NC
<br /> Property Ac uisition Habitat for Humani 6262006 $116,250 $116,250
<br /> Hillsborough,NC
<br /> Property Acquisition-N.Fairview Habitat for Humanity 5/12008 $182,000 $182,000
<br /> Hillsborou h NC
<br /> Sub-total Subtotals $634,493 $633,180 $1313
<br /> Incomplete Pro" is
<br /> New Construction-Phoenix Place Habitat for Humanity 4242007 $450,000 $ 215,095 $234,905
<br /> Chapel Hill NC
<br /> New Construction-Rental Chrysalis Foundation 1/1&2008 $130,000 $0 $130,000
<br /> Chapel Hdl NC Rusch Hollow
<br /> Second Mortgage Assistance Community Home Trust 5/1/2008 $200,000 $0 $200,000
<br /> Orange County,NC
<br /> Subtotals $780,000 $ 21S,095 $564,905
<br /> Total Commitments $4,339,509 $3,773,291
<br /> Total Commitments-Undisbursed $666,218
<br /> Bond Funds Available Total 2001 Housing Bonds $4,000,000
<br /> Unallocated 1997 Housing Bonds $352,500
<br /> TOTAL $,I 352,500
<br /> less Total Commitments $4,339,509
<br /> Remaining Housing Bond funds $12,991
<br /> Deobf atlon-Chrsyafis Foundation $130,000
<br /> Deal anon-EmPOWERment Inc $1,313
<br /> TOTAL Remaining Housing Bond Funds $144,304
<br /> as of 11/52012
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