PROJECT	CDBG	DEQ	FEMA	USDA	NHHS	UNL FOR- ESTRY	ST NE: DEPT RDS	PRIVATE ASSESS- MENT	DONA- TIONS	VILLAGE %/cost	TOTAL PROJECT COST	MAN- DATED	COMP- LETION DATE	PROJECT CLOSE OUT DATE
93 bridge	187,048.00	0.00	124,351.00	0.00	0.00	0.00	0.00	0.00	0.00	2,183.00	313,582.00		Aug-96	1/31/97
95 comprehensive plan / zoning	12,600.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,200.00	16,800.00		Aug-97	12/22/98
96 sewer plant	250,000.00	0.00	0.00	684,400.00	0.00	0.00	0.00	0.00	0.00	836,600.00	1,771,000.00	YES	Nov-98	1/3/99
96 rehab housing	200,000.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200,000.00		Jul-98	1/3/99
96 water distribution study	9,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,000.00	12,000.00		Aug-98	12/31/98
97 sewer distribution study	25,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18,500.00	43,500.00		Dec-98	12/30/99
97 snow storm	0.00	0.00	45,934.00	0.00	0.00	0.00	0.00	0.00	0.00	4,823.00	50,757.00		Jun-99	6/30/99
recycle trailers	0.00	13,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13,000.00		Feb-96	Jul-98
NHHS	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	840.00		Jun-96	Jun-96
tree replacement	0.00	0.00	1,260.00	0.00	0.00	1,260.00	0.00	0.00	0.00	0.00	2,520.00		Apr-99	Jun-99
99 main street revitalization	250,000.00	0.00	0.00	0.00	0.00	0.00	25,000.00	122,000.00	120,000.00	106,000.00	623,000.00	anricipated	Oct-00	7/1/01
												final $
99 rehab housing	232,200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232,200.00		Jul-01	7/1/01
TOTAL	1,165,848.00	13,000.00	171,545.00	684,400.00	840.00	1,260.00	25,000.00	122,000.00	120,000.00	975,306.00	3,279,199.00
											3,279,199.00
FORGIVABLE GRANTS	2,061,893.00		NON REPAYABLE FUNDS AT NO COST TO CITY					NOT CITY COST