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CPC Budget Reports 2008-10-01 CPC General Account Receipts Reserved Acct. Fund 2344 *This should always match the current account balance in Munis. CumulativeThrough 8/31/08 TotalFY09FY08FY07 Revenue CPA Tax Surcharge1,625,462.59190,204.47733,597.86701,660.26 Interest on Taxes2,831.61478.371,545.96807.28 Interest on Investments80,673.233,047.4556,616.7421,009.04 Tax Title Revenue446.4841.45405.03 Interest on Tax Titles43.191.5841.61 State Revenue714,215.00714,215.00 Sub-total Revenue2,423,672.10193,773.321,506,422.20723,476.58 Expenditures/Transfers Transfers to Capital Fund (Administration)50,000.0050,000.00 Transfers to Capital Fund (Funded Projects)1,038,342.2557,000.00981,342.25 Sub-total Expenditures/Transfers1,088,342.2557,000.001,031,342.250.00 Current Fund Balance1,335,329.85136,773.32475,079.95723,476.58 TotalFY09FY08FY07 Capital Account CPA Capital Account Fund 3100 *transfers from CPC General Fund for Administration & Funded Projects CumulativeThrough 8/31/08 TotalFY09FY08 Transfers In - Projects: Mineral Hills Land Acquisition350,000.00 350,000.00 Rec. Comm. Land Acquisition1,500.00 1,500.00 Elm Str. Historical District35,681.25 35,681.25 First Churches Meeting House250,000.00 250,000.00 Habitat for Humanity120,000.0057,000.00 63,000.00 FHCHI Housing Acquisition220,000.00 220,000.00 Hamp. Housing Partnership35,000.00 35,000.00 Valley Community Development26,161.00 26,161.00 Transfers In - Administration: Administration50,000.00 50,000.00 Sub-total Revenue 1,088,342.2557,000.001,031,342.25 CumulativeThrough 8/31/08 TotalFY09FY08 Expended - Projects: Mineral Hills Land Acquisition350,000.00 350,000.00 Rec. Comm. Land Acquisition1,475.00 1,475.00 Elm Str. Historical District0.00 First Churches Meeting House0.00 Habitat for Humanity0.00 FHCHI Housing Acquisition220,000.00 220,000.00 Hamp. Housing Partnership0.00 Valley Community Development0.00 Expended - Administration: Salaries20,033.902,815.81 17,218.09 Administration6,016.16 6,016.16 Administrative Transfer to the General Fund8,172.00 8,172.00 Sub-total Revenue 605,697.062,815.81602,881.25 Current Fund Balance 482,645.1954,184.19428,461.00 TotalFY09FY08 Forecasted Income & Expenses *Bottom line from General Fund, minus forecasted but not allocated expenses, plus projected receipts & interest. General Fund DateCredit/DebitBalance General Fund Current Balance (8-31-08)8/31/08$1,335,330$1,335,330 Item Forbes FY 20085/15/08-$250,000$1,085,330 FCBA (CPC reserved)6/18/08-$40,000$1,045,330 Forbes FY 20097/1/08-$250,000$795,330 Service Net, Grove Street7/10/08-$8,824$786,506 Northampton Cons Comm, Saw Mill Hills7/10/08-$150,000$636,506 City Clerk, Historic Records9/4/08-$49,708$586,798 Northampton Cons Comm, Fitzgerald Lake9/4/08-$31,000$555,798 Historic Northampton Museum9/4/08-$105,100$450,698 Northampton Planning, Jackson St9/4/08-$35,000$415,698 HAP. Paradise Pond9/4/08-$26,637$389,061 Alliance for Sober Living, Summer Street9/4/08-$39,617$349,444 Valley CDC, Maple Street (CPC reserved)9/17/08-$250,000$99,444 September receipts (estimate)10/1/08$66,250$165,694 State Match FY0810/15/08$565,000$730,694 October receipts & interest (estimate)11/1/08$66,250$796,944 November receipts & interest (estimate)12/1/08$66,250$863,194 December receipts & interest (estimate)1/1/09$66,250$929,444 January receipts & interest (estimate)2/1/09$66,250$995,694 February receipts & interest (estimate)3/1/09$66,250$1,061,944 March receipts & interest (estimate)4/1/09$66,250$1,128,194 April receipts & interest (estimate)5/1/09$66,250$1,194,444 May receipts & interest(estimate)6/1/09$66,250$1,260,694 June receipts & interest (estimate)7/1/09$66,250$1,326,944 Forbes FY20107/1/09-$250,000$1,076,944 Forbes FY20117/1/10-$250,000$826,944 Category Allocation Summary View *Percentage of CPC dollars per category CumulativeCum. Total $Tot. %FY11 $FY11 %FY10 $FY10 % FY09 $FY09 %FY08 $FY08 % 1,480,489.2553.4%250,000.00100.0%250,000.00100.0%283,675.0048.0%696,814.2541.4% Historic Preservation 726,229.5026.2%0.000.0%0.000.0%307,000.0052.0%419,229.5024.9% Affordable Housing 532,500.0019.2%0.000.0%0.000.0%0.000.0%532,500.0031.6% Open Space 35,000.001.3%0.000.0%0.000.0%0.000.0%35,000.002.1% Recreation 2,774,218.75100.0%250,000.00100.0%250,000.00100.0%590,675.00100.0%1,683,543.75100.0% Total Category Allocation Detail View *Percentage of CPC dollars per category CumulativeCum. Total $Tot. %FY11 $FY11 %FY10 $FY10 % FY09 $FY09 %FY08 $FY08 % Historic Preservation Elm Str. Historical District35,681.25 35,681.25 First Churches Meeting House250,000.00 250,000.00 Forbes Library1,000,000.00250,000.00250,000.00250,000.00250,000.00 Forbes Library Bonding0.00 City Clerk49,708.0033,675.0016,033.00 Historic Northampton105,100.00105,100.00 Florence Civic Center40,000.0040,000.00 1,480,489.2553.4%250,000.00100.0%250,000.00100.0%283,675.0048.0%696,814.2541.4% Sub-total Historic Preservation Affordable Housing Habitat for Humanity120,000.0057,000.00 63,000.00 FHCHI Housing Acquisition220,000.00 220,000.00 Hamp. Housing Partnership35,000.00 35,000.00 Valley Community Development26,161.00 26,161.00 Grove Street8,824.00 8,824.00 Summer Street39,617.50 39,617.50 Paradise Pond26,627.00 26,627.00 Valley CDC, Maple St SRO250,000.00250,000.00 726,229.5026.2%0.000.0%0.000.0%307,000.0052.0%419,229.5024.9% Sub-total Affordable Housing Open Space Mineral Hills Land Acquisition350,000.00 350,000.00 Rec. Comm. Land Acquisition1,500.00 1,500.00 Saw Mill Hills150,000.00150,000.00 Fitzgerald Lake31,000.0031,000.00 532,500.0019.2%0.000.0%0.000.0%0.000.0%532,500.0031.6% Sub-total Open Space Recreation Jackson Street35,000.0035,000.00 35,000.001.3%0.000.0%0.000.0%0.000.0%35,000.002.1% Sub-total Recreation 2,774,218.75100.0%250,000.00100.0%250,000.00100.0%590,675.00100.0%1,683,543.75100.0% Total Project Status Habitat for Applicant Historic Elm StreetFirst ChurchesForbes Library Humanity Project Name Elm Street DistrictFirst ChurchesForbes LibraryGarfield Avenue CPA Type Historic HistoricHistoricHousing Funding Year / Round 2008, Round 12008, Round 12008, Round 12008, Round 1 Funding Amount ($) $35,681$250,000$1,000,000$120,000 CPA % of Total Cost 98%13%100%17% CPC Recommended (date) 3/19/083/19/083/19/083/19/08 Council Approval (date) 5/15/085/15/085/15/085/15/08 Funds Allocated to CPC Capital 5/15/085/15/08waiting for Forbes plan5/15/08 Account (date) Preservation Guarantee needed noyesyesyes (CPC or other)? Grant Agreement Signed? ?yespendingyes no (need to eastablish no (PR submitted to MHC, no (need to submit Pre-funding Conditions Met? yes OPD fund)awaiting signature)funding plan) Funds Requested, On Warrant, Funds Disbursed (dates) 6-Month Update Due Date, Currently In Compliance? Final Report Filed (date), Final $ Amount Time to Fund / Time to Complete Monitoring Timeline / Authority / Currently In Compliance Waiting for Forbes Library They have solicited RFP, Waiting for MHC to sign Waiting for HFH to obtain Status/Notes funding plan. Also, city waiting for decision.PR.site control. treasurer bonding plan. 1 Project Status Northampton Northampton Housing Applicant Housing FirstPlanning Recreation Partnership DepartmentCommission Community Project Name Strategic PlanMineral HillsSheldon Field Housing CPA Type Housing Housing Open SpaceRecreation Funding Year / Round 2008, Round 12008, Round 12008, Round 12008, Round 1 Funding Amount ($) $220,000$35,000$350,000$1,500 CPA % of Total Cost 56%100%36%12% CPC Recommended (date) 3/19/083/19/083/1/083/1/08 Council Approval (date) 5/15/085/15/083/20/085/15/08 Funds Allocated to CPC Capital 5/15/085/15/084/11/085/15/08 Account (date) Preservation Guarantee needed yesnoyesyes (CPC or other)? Grant Agreement Signed? yesyesyesyes Pre-funding Conditions Met? yesyesyesyes 5/22/08 5/20/08 5/20/08 Funds Requested, On Warrant, 5/29/08 5/20/08 5/20/08 Funds Disbursed (dates) 5/29/085/29/085/29/08 6-Month Update Due Date, n/an/an/a Currently In Compliance? Final Report Filed (date), Final $ need to determine format, need to determine format, need to determine format, Amount $220,000$350,000$1,475 Time to Fund / Time to Complete 5 months/1 month4 months/2months5 months/2 months Monitoring Timeline / Authority / need to determine need to determine need to determine Currently In Compliance Project completed. Need Project completed. Need Project completed. Need Waiting for applicant to to reconcile account & Status/Notes to determine monitoring to determine monitoring submit scope of services.determine monitoring plan.plan. plan. 2 Project Status Northampton Florence Civic & Northampton City Applicant Valley CDCConservation Business Clerk CommissionAssociation First-time City Clerk Historic Project Name Fitzgerald LakeFCBA Museum HomebuyersRecords CPA Type HousingHistoricOpen SpaceHistoric Funding Year / Round 2008, Round 12008, Round 22008, Round 22008, Round 2 Funding Amount ($) $26,161$49,708$31,000$40,000 CPA % of Total Cost 100%100%86%100% CPC Recommended (date) 3/19/086/18/086/18/086/18/08 Council Approval (date) 5/15/089/4/089/4/08waiting for FCBA Funds Allocated to CPC Capital 5/15/08Chris Pile to allocateChris Pile to allocate Account (date) Preservation Guarantee needed noyesyes yes (CPC or other)? Grant Agreement Signed? yesyesno Pre-funding Conditions Met? yesyesyes (there are none) 9/10/2008 Funds Requested, On Warrant, ? Funds Disbursed (dates) ? 6-Month Update Due Date, Currently In Compliance? Final Report Filed (date), Final $ Amount Time to Fund / Time to Complete Monitoring Timeline / Authority / Currently In Compliance Funds requested, need to Waiting for applicants to Waiting for city clerk to Waiting on FCBA to make Status/Notes determine if on warrant sign GA and request request funds.decision. yet.funds. 3 Project Status Historic Northampton Applicant Service NetNorthampton Planning HAP MuseumDepartment Historic Project Name Grove StreetNorthampton Jackson StreetParadise Pond Museum CPA Type HousingHistoric RecreationHousing Funding Year / Round 2008, Round 22008, Round 22008, Round 22008, Round 2 Funding Amount ($) $8,824$105,100$35,000$26,627 CPA % of Total Cost 100%66%80%100% CPC Recommended (date) 6/18/086/18/086/18/086/18/08 Council Approval (date) 7/10/089/4/089/4/089/4/08 Funds Allocated to CPC Capital Chris Pile to allocateChris Pile to allocateChris Pile to allocateChris Pile to allocate Account (date) Preservation Guarantee needed yes yesyes yes (CPC or other)? Grant Agreement Signed? noyes, in the mailnono Pre-funding Conditions Met? yes (there are none)PR signed, in the mailyes (there are none)yes (there are none) Funds Requested, On Warrant, Funds Disbursed (dates) 6-Month Update Due Date, Currently In Compliance? Final Report Filed (date), Final $ Amount Time to Fund / Time to Complete Monitoring Timeline / Authority / Currently In Compliance Waiting for applicants to Waiting for applicants to Waiting for applicants to Waiting to receive signed Status/Notes sign GA and request sign GA and request sign GA and request PR in mail. funds.funds.funds. 4 Project Status Northampton Alliance for Sober Applicant Conservation Valley CDC Living Commission Project Name Saw Mill HillsSummer StreetMaple Street CPA Type Open SpaceHousingHousing Funding Year / Round 2008, Round 22008, Round 22008, Round 3 Funding Amount ($) $150,000$39,617$250,000 CPA % of Total Cost 39%83%12% CPC Recommended (date) 6/18/086/18/089/17/08 to city council 10/2 & Council Approval (date) 7/10/089/4/08 10/16 Funds Allocated to CPC Capital Chris Pile to allocateChris Pile to allocate Account (date) Preservation Guarantee needed yes yesyes (CPC or other)? Grant Agreement Signed? no no Pre-funding Conditions Met? yes (there are none)no Funds Requested, On Warrant, Funds Disbursed (dates) 6-Month Update Due Date, Currently In Compliance? Final Report Filed (date), Final $ Amount Time to Fund / Time to Complete Monitoring Timeline / Authority / Currently In Compliance Waiting for applicants to Waiting for applicant to Waiting for council Status/Notes sign GA and request submit two additional approval. funds.bids. 5