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<br />:Affordable Housing Advisory Board (AHAB)
<br />Board/Commission Name
<br />2012 calendar year for annual report; 2013 calendar year for wor
<br />Report period:
<br />Commitment Commitment Remaining
<br />DateAmountFunds
<br />Project NameSponsorExpenditures
<br />Completed Non-Landbanking Projects
<br />Rental Property Acquisition
<br />Chrysalis Foundation6/17/2003$260,000$260,000
<br />Orange County, NC
<br />Rental Property Acquisition Weaver Comm Housing Assoc6/17/2003$220,000$220,000
<br />Carrboro, NC
<br />New Construction Rusch Hollow Habitat for Humanity5/20/2003$170,000$170,000
<br />Chapel Hill, NC
<br />Property Acquisition - Milton Avenue
<br />OCHLT5/1/2008$100,000$100,000
<br />Chapel Hill, NC
<br />Property Acquisition - Rental CASA, Inc3/18/2008$632,300$632,300
<br />Chapel Hill, NCPritchard Avenue Apartments
<br />New Construction - Sykes Street Project EmPOWERment, Inc5/20/2003$90,000$90,000
<br />Chapel Hill, NC
<br />Rental Property Acquisition Affordable Rentals6/17/2003$272,716$272,716
<br />Orange County, NC
<br />Second Mortgage Assistance - N. Fairview Habitat for Humanity5/1/2008$180,000180,000$
<br />Hillsborough, NC
<br />New Construction - Rental Banks Law Firm 6/5/2008$1,000,000$1,000,000
<br />Hillsborough, NCEno Haven
<br />Subtotals$2,925,0162,925,016$
<br />Completed Projects Land Banking
<br />Property Acquisition EmPOWERment, Inc11/3/2005$131,243$129,930$1,313
<br />Chapel Hill, NC
<br />Property Acquisition Habitat for Humanity12/19/2005$205,000$205,000
<br />Chapel Hill, NC
<br />Property Acquisition Habitat for Humanity6/26/2006$116,250$116,250
<br />Hillsborough, NC
<br />Property Acquisition - N. Fairview Habitat for Humanity5/1/2008$182,000$182,000
<br />Hillsborough, NC
<br />Sub-totalSubtotals$634,493$633,180$1,313
<br />Incomplete Projects
<br />New Construction Phoenix Place Habitat for Humanity4/24/2007$450,000215,095$ $234,905
<br />Chapel Hill, NC
<br />Chrysalis Foundation1/15/2008$130,000$0$130,000
<br />New Construction - Rental
<br />Chapel Hill, NCRusch Hollow
<br />Second Mortgage Assistance Community Home Trust5/1/2008$200,000$0$200,000
<br />Orange County, NC
<br />Subtotals$780,000215,095$ $564,905
<br />Total Commitments$4,339,509$3,773,291
<br />Total Commitments - Undisbursed$566,218
<br />Bond Funds Available
<br />Total 2001 Housing Bonds$4,000,000
<br />Unallocated 1997 Housing Bonds$352,500
<br />TOTAL$4,352,500
<br />less Total Commitments$4,339,509
<br />Remaining Housing Bond funds$12,991
<br />Deobligation - Chrsyalis Foundation$130,000
<br />Deobligation - EmPOWERment, Inc$1,313
<br />$144,304
<br />TOTAL Remaining Housing Bond Funds
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