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8.A. - Page 23 of 64 <br />Expected Resources <br />AP -15 Expected Resources — 91.220(c)(1,2) <br />Introduction <br />Anticipated Resources <br />Program <br />Source <br />of Funds <br />Uses of Funds <br />Expected <br />Amount <br />Available Year <br />1 <br />Expected <br />Amount <br />Narrative Description <br />Annual <br />Program <br />Prior Year <br />Total: <br />Allocation: <br />Income: <br />Resources: <br />$ <br />Available <br />$ <br />$ <br />$ <br />Remainder <br />of ConPlan <br />CDBG <br />public - <br />Acquisition <br />Expect and estimated $700,000 of <br />federal <br />Admin and <br />CDBG entitlement funds for years 23 <br />Planning <br />through 5 of the Con Plan plus an <br />Economic <br />average of $200,000 of program <br />Development <br />income/revolving funds for years 3-5 <br />Housing <br />of the Con Plan. <br />Public <br />Improvements <br />Public Services <br />700,000 <br />200,000 <br />200,000 <br />1,100,000 <br />2,700,000 <br />Annual Action Plan <br />2019 <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />17 <br />151 <br />