|
4,333$2,251,833
<br />,009,567$1,009,567$1,009,567
<br />Cumumlative Projected ExpendituresCum. Actual Expenditures (QPR's)
<br />,667$18,868,000$21,782,333$24,034,167
<br />9,567$1,009,567$1,009,567
<br />3/20196/20199/201912/2019
<br />$34
<br />$34
<br />44,000$33,494,000$33,694,000$33,794,000
<br />106,973$3,522,473$2,114,333$2,91
<br />9/2022
<br />$33
<br />$33
<br />3/2022
<br />$33
<br />$32
<br />9/2021
<br />567$1,009,567$1,009,567$1,009,567$1
<br />$31
<br />9/202112/20213/20226/20229/202212/2022
<br />647,247$10,124,220$13,231,193$16,753
<br />$31
<br />$1,009,567$1,009,567$1,009,567$1,00
<br />3/2021
<br />$30
<br />$29
<br />304,000$31,910,000$32,588,000$33,3
<br />$2,154,415$2,376,973$2,476,973$3,
<br />9/2020
<br />$28
<br />$26
<br />20173/20186/20189/201812/2018
<br />3/2020
<br />$24
<br />$22
<br />Total CDBG-DR Grant Expenditures
<br />9/2019
<br />$19
<br />$606,250$638,350$606,200$606,000$678,000$756,000$150,000$200,000$100,000
<br />$1,009,567$1,009,567$1,009,567$1,009,
<br />\[Grantee\] Disaster Recovery Program
<br />$17
<br />3/2019
<br />$13
<br />000$1,356,000$3,115,858$5,270,273$7,
<br />$10
<br />$1,009,567$1,009,567$1,009,567$1,009,567
<br />9/2018
<br />$8
<br />750$29,453,200$30,059,450$30,697,800$31,
<br />$5
<br />3/2018
<br />$3
<br />$0$0$0$0$0$0$0$0$0$0$0$0
<br />$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1$1
<br />9/2017
<br />3/20206/20209/202012/20203/20216/2021
<br />$76,538$245,207$333,758$354,063$0$0$0$0$0$0$0$0$0
<br />$1$1
<br />$1$0
<br />3/2017
<br />$0$0
<br />$5$0
<br />$40$35$30$25$20$15$10
<br />Millions
<br />Total Expenditures12/20163/20176/20179/201712/Quarterly Projection$164,000$392,000$400,000$400,000$1,759,858Cumumlative Projected Expenditures$164,000$556,000$956,Actual Quarterly Expend
<br /> (from QPRs)Cum. Actual Expenditures (QPR's)$76,538$321,746$655,504Quarterly Projection$2,070,833$2,168,750$1,179,450Cumumlative Projected Expenditures$26,105,000$28,273,Actual Quarterly
<br /> Expend (from QPRs)Cum. Actual Expenditures (QPR's)$1,009,567$1,009,567
<br />
<br />
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