| COMMUNITY DEVELOPMENT CAPITAL BUDGET | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Financing | Estimated | Supplemental | Revised | Appropriation | Revised FY 1996 |
| General Fund | $1,064,100 | $1,064,100 | $564,100 | ($500,000) | |
| Federal Funds | 390,000 | 390,000 | 625,000 | 235,000 | |
| Mineral Lease | 12,175,000 | 12,175,000 | 13,508,200 | 1,333,200 | |
| Repayments | 8,423,000 | 8,423,000 | 8,839,000 | 416,000 | |
| Beginning Nonlapsing | 22,200 | 22,200 | (22,200) | ||
| Total | $22,074,300 | $22,074,300 | $23,536,300 | $1,462,000 | |
| Programs | |||||
| Housing Preservation | $190,000 | $190,000 | $190,000 | ||
| Emergency Shelter and Supportive Housing | 200,000 | 200,000 | 435,000 | $235,000 | |
| Critical Needs Housing | 564,100 | 564,100 | 564,100 | ||
| Community Impact Fund | 21,120,200 | 21,120,200 | 22,347,200 | 1,227,000 | |
| Total | $22,074,300 | $22,074,300 | $23,536,300 | $1,462,000 | |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us