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CITY OF ORONO <br />rEDERAL GRANT ACTIVITY <br />YeaL Ended December 31, 1985 <br />J <br />CFDA # CFDA # <br />21.3U0 14.219 <br />Federal Revenue Community Development <br />Sharing Block Grant <br />CFDA # <br />83.503 <br />Emergency <br />Management <br />Revenue: <br />Federal - <br />Direct <br />$29,807 <br />Flow through (Note) <br />$20,653 <br />$6,135 <br />Grant expenditures financed by <br />State, local, and program revenue <br />2,227 <br />_ <br />Total Revenue <br />32,034 <br />20,653 <br />6,135 <br />Expenditures: <br />j <br />Capital expenditures <br />59,485 <br />20,528 <br />J <br />Other <br />1,GG4 <br />125 <br />6,135 <br />Tutdl Expenditures <br />61,149 <br />10,653 <br />6,135 <br />JEXCESS <br />OF REVENUE OVER <br />(UNDER) EXPENDITURES <br />$(29,115) <br />$ -0- <br />Unobligated funds - beginning of year <br />30,851 <br />-0 = <br />-0- <br />Unobligated funds - End of Year <br />$ 1,736 <br />$ -0- <br />$ -G- <br />Note: Hennepin County administers the <br />rehabilitation <br />Community Development <br />Plock Grant <br />for the City. Expend,_ - , and <br />related revenue, of $20,528 did not <br />flow through <br />the City's accounting syst : and <br />are therefore <br />not reflected in the <br />financial <br />statements of the City. <br />k <br />J <br />i <br />�J <br />J <br />- 3 - <br />