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City of Lino Lakes, Minnesota <br />Management Report, Page 21 <br />Citizens construction. This is one area of compliance involved with Federal CDBG <br />programs. The City has determined the compliance procedures that are required to be <br />documented in City records. Proper documentation with the grant agreement will aid the <br />City in receiving the monies applied for in reimbursement of City expenditures. <br />The CDBG allotments for 1982 to 1985 have been appropriated for the following pur- <br />poses: <br />Senior <br />Alexander Citizen Total <br />House Facility Allotments <br />1982 $ 10,000 $ 74,889 $ 84,889 <br />1983 -0- 39,179 39,179 <br />1983 (Supplemental) 12,434 12,434 <br />1984 3,000 25,000 28,000 <br />1985 7,367 7,367 <br />Total <br />$ 13,000 $158,869 $171,869 <br />The total amount needed to finance the Senior Citizen facility per the cost estimate <br />by the City was $126,502. The City subsequently expanded the scope of the project to <br />include kitchen facilities, parking, landscaping and lighting. <br />The following schedule summarizes the activity of this fund through December 31, <br />1984: <br />Revenue: <br />County of Anoka Community Development <br />Block Grant $ 148,502 <br />Expenditures: <br />1982 <br />1983 <br />1984 <br />$ 5,316 <br />93,375 <br />64,285 <br />Total expenditures <br />Fund balance (deficit) - December 31, 1984 <br />Less: Designated for committed contracts <br />162,976 <br />(14,474) <br />(25,215) <br />Adjusted balance (deficit) $ (39,689) <br />The additional funding for this project is anticipated to be funded by additional <br />CDBG grants and partial funding from the Metropolitan Council. <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />