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HOME PROGRAM Allocations, Requests and Awards Organization Project Allocation Requested Awarded % of request R/B FFY03 $750,000 Office of Planning & Grants administration and planning $75,000 $75,000 100.0% Dist. XI Human Resource Council 1st time homebuyer assistance $500,000 $169,100 33.8% North Missoula Comm. Dev. Council Clark Fork Commons $468,400 $468,400 100.0% Garden City CHDO Operating $18,750 $18,750 100.0% Operating $18,750 $18,750 100.0% TOTAL $750,000 $1,080,900 $750,000 69.4% $0.00 FFY 04 $630,750 Office of Planning & Grants administration and planning $63,075 $63,075 100.0% Garden City CHDO Cove Apartments $245,000 $245,000 100.0% Dist. XI Human Resource Council 1st time homebuyer assistance $440,000 $270,900 61.6% Garden City CHDO Operating $15,769 $15,769 100.0% Operating $15,769 $15,769 100.0% TOTAL $630,750 $779,613 $610,513 78.3% $20,237.50 FFY 05 $600,679 Office of Planning & Grants administration and planning $60,068 $60,068 100.0% Garden City CHDO Sem Apartments $435,000 $435,000 100.0% Garden City Operating Operating $11,481 $11,481 100.0% Operating Operating $2,400 $1,830 76.3% City of Missoula 1st time homebuyer assistance $112,332 $112,332 100.0% TOTAL $600,679 $621,281 $620,711 99.9% $205.41 FFY 06 $565,087 Office of Planning & Grants administration and planning $56,509 $56,509 100.0% Dist. XI Human Resource Council 1st time homebuyer assistance $300,000 $256,860 85.6% North Missoula Comm. Dev. Council Burns Street Commons $261,900 $224,247 85.6% Operating $44,586 $14,000 31.4% homeWORD Operating $36,000 $14,000 38.9% TOTAL $565,087 $698,995 $565,616 80.9% ($323.29) FFY 07 $561,320 Office of Planning & Grants administration and planning $56,132 $56,132 100.0% homeWORD Equinox Apartments $500,000 $380,000 76.0% Missoula Housing Authority Garden District I $240,000 $0 0.0% TOTAL $561,320 $796,132 $436,132 54.8% $124,864.71 1/22/2010 Page 1 ---PAGE BREAK--- HOME PROGRAM Allocations, Requests and Awards Organization Project Allocation Requested Awarded % of request R/B FFY 08 $543,147 Office of Planning & Grants administration and planning $54,315 $54,315 100.0% homeWORD operating Operating $50,000 $27,611 55.2% operating Operating $45,350 $27,611 60.9% Dist. XI Human Resource Council 1st time homebuyer assistance $383,700 $383,700 100.0% Missoula Housing Authority Garden District I $500,000 $150,000 30.0% TOTAL $543,147 $1,033,365 $643,237 62.2% $24,775.01 FFY 09 $603,639 Office of Planning & Grants administration and planning $60,364 $60,364 100.0% Dist. XI Human Resource Council 1st time homebuyer assistance $384,725 $343,000 89.2% Missoula Housing Authority Garden District I $200,000 $200,000 100.0% TOTAL $603,639 $645,089 $603,364 93.5% $25,050.11 FFY 10 $603,000 Office of Planning & Grants administration and planning $60,300 $60,300 100.0% Dist. XI Human Resource Council 1st time homebuyer assistance $398,700 $200,000 50.2% homeWORD Solstice Apartments $480,000 $160,000 33.3% Missoula Housing Authority Palace Apartments rehab. $500,000 $207,000 41.4% TOTAL $603,000 $1,439,000 $627,300 43.6% $750.11 GRAND TOTAL $4,857,622 $7,094,374 $4,856,872 68.5% $750.11 1/22/2010 Page 2