Page 1 - Section I Program Income

Page 1 - Section I Program Income

<p> Program Income Report</p><p>Page 1 - Section I – Program Income Grantee/ Jurisdiction Name – Enter the name of your jurisdiction here.</p><p>Fiscal Year – Select the appropriate fiscal year for this report from the dropdown menu.</p><p>Revised – Indicate whether this report is a revision of a previously-submitted report.</p><p>Date – Date report submitted.</p><p>Do you intend to utilize the 35K rule for this Fiscal Year? – Click on one of the radio buttons as to whether or not you will be using the $35,000 rule regarding Program Income. If you will be using the rule enter the amount in the, “Amount” box.</p><p>Beginning PI Balance – Enter the amount of PI from the, “Ending PI + GA Balance Available” box from your previous report.</p><p>Payments Received – Amount of non-RLF PI received during the report period.</p><p>Interest Earned – Amount of interest earned on non-RLF PI during the report period.</p><p>Beginning GA Balance – Enter the amount of GA from the, “Total Maximum GA Available” box from your previous report.</p><p>Page 1 – Section II – Revolving Loan Funds Do you have an approved Housing RLF? – Click on the button to indicate, “Yes” or “No.”</p><p>Do you have an approved ED RLF – Click on the button to indicate, “Yes” or “No.”</p><p>Beginning RLF Balance – Enter the amount of PI from the, “Ending RLF Balance Available” box from your previous Semi- Annual 2 report.</p><p>RLF Payments Received – Include only principal and interest.</p><p>RLF Bank Interest Earned – Amount of interest earned on RLF PI during the report period.</p><p>Comments – Provide any additional information or clarification as needed for Section I and II.</p><p>Page 2 – Section III – Detail of Total Expenditures PI General Administration Detail of Expenditures: Type of Expense – List the type of General Administration expense incurred (e.g. Report Preparation or Postage Expenses).</p><p>Amount – List the amount of General Administration expense incurred for the type indicated.</p><p>PI & RLF Detail Expenditures: Type of PI/ RLF Expended – Select the appropriate PI/ RLF from the dropdown menu. Activity – Select the appropriate Activity from the dropdown menu. Owner/ Project Name – Provide the household/ business name (Individual), local service name (Public Service), study name (Planning) or name in application (Public Facility/ Public Improvement). Project Address – Include Address, City and ZIP Code. Total PI Activity Expended – Total PI expended on the activity/ project (this period). Total PI AD Expended – Total Activity Delivery expended on the activity/ project (this period). Total PI Activity Previously Expended – Total PI previously expended on the activity/ project (see, Total PI Expended to date column of a previous report). Total PI AD Previously Expended – Total Activity Delivery previously expended on the activity/ project (see, Total PI Expended to date column of a previous report). Project Completed? – Indicate, “Yes” or “No” from the dropdown menu.</p><p>Comments – Provide any additional information or clarification as needed for Section III.</p>

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