Box 5, Folder 1, Document 12

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Box 5, Folder 1, Document 12

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NDP-1970 FINANCING

GROSS PROGRAM COST | | "$27,411,427
ESTIMATED LAND PROCEEDS 1,661,087
NET PROGRAM COST_ ; : 255750, 340
LOCAL SHARE ae 8,583, hh7
Non=-cash grants~in-aid 73301 527

- Cash required (Board of Regents) 1,282,020 *

FEDERAL SHARE

Program Capital Grant 17,166,889),
Relocation Grant 2514,9,)02
Rehabilitation Grant 1,169, 700

Total Federal Capital Grant $ 20,785,996

% Following HUD approval of additional Section 112 credits of
$ 1,116,1)0, cash required (Board of Regents) reduced to $ 165,880.


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