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7.A. - Page 35 of 101 <br />Expected Resources <br />AP -15 Expected Resources — 91.220(c)(1,2) <br />Introduction <br />The 2021 Action Plan covers the period from July 1, 2021 through June 30, 2022 and addresses resources to be received by the City from <br />HUD. In this Action Plan period, the City will receive $769,420 in CDBG funds and $329,864 of HOME funds. In addition to those allocations, the <br />City expects to utilize $40,000 of CDBG program income and $48,993 of prior year HOME funding that was not utilized by previous projects. <br />Anticipated Resources <br />Program <br />Source <br />of Funds <br />Uses of Funds <br />Expected Amount Available Year 1 <br />Expected Amount <br />Available <br />Narrative Description <br />Annual <br />Program <br />Prior Year <br />Total $ <br />Allocation: <br />Income: <br />Resources: <br />Remainder of <br />ConPlan <br />Acquisition <br />Funding will be used for <br />Admin and Planning <br />public services, economic <br />$809,420 <br />public - <br />Economic Development <br />development, public <br />CDBG <br />$769,420 <br />$40,000 <br />- <br />$769,420 <br />federal <br />Housing <br />facilities improvements <br />Public Improvements <br />and minor home repair <br />Public Services <br />programs. <br />Annual Action Plan <br />2021 <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />25 <br />442 <br />