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ATTACHMENT 4b 25 <br /> Actuals <br /> Current (thru <br /> Budget 9/30/15) Committed Balance <br /> Small Business Loan:*** 600,000 0 600,000 <br /> Collateral Materials: 60,000 60,000 <br /> WCHL-Advertising 15,000 (15,000) <br /> Total 60,000 15,000 45,000 <br /> Innovation Centers: 300,000 300,000 <br /> "LaUNCh Chapel Hill" 120,000 20,000 (140,000) <br /> Total 300,000 120,000 20,000 160,000 <br /> Agricultural Economic Development Grants: 180,000 180,000 <br /> Ag Summit-Sponsorship 1,736 (1,736) <br /> Grant Program-Awards 57,988 (57,988) <br /> Total 180,000 59,724 120,276 <br /> Business Investment Grants: 300,000 300,000 <br /> Grants Awarded 61,712 (61,712) <br /> Total 300,000 61,712 238,288 <br /> Grand Total 5,675,778 2,802,843 1,750,631 1,122,304 <br /> *Committed-includes Budget Amendments approved by the Board of Commissioners and Approved CIP allocations <br /> **No specific projects have been currently identified for utility extensions <br /> ***To date, all Small Business Loans have been allocated from available funds within the Revolving Loan Fund,-no allocations have been made from the <br /> Small Business Loan within the Article 46 Sales Tax Fund <br />