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City of Ramsey <br />Page Eight <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />ALEXANDRA HOUSE NEW FACILITY INCOME AND EXPENSE BUDGET <br /> <br />SOURCE <br />MN Housing Finance Agency <br />Sale of existing facility <br />Patrick & Aimee Butler & Fam. Foundation <br />The Bush Foundation <br />City of Fridley <br />Deluxe Foundation <br />Federal Home Loan Bank Board/ <br /> Anoka/Elk River <br />First Bank System Foundation <br />B.C. Gamble & P.W. Skogmo Foundation <br />GRACO Foundation <br />Lexington Fire Relief Fund <br />The McKnight Foundation <br />MHFA Housing Trust Fund <br />North Suburban Hospital District <br />Northern States Power Company <br />Norwest Foundation <br />Open Your Heart <br />Prudential Foundation <br />Williams Steel & Hardware <br /> <br />AMOUNT DUE DATE OF REQUEST <br />$200,000 Committed <br />130,000 Commit ted <br />15,000 3/15 <br />120,000 3/1 <br />3o, ooo 4/15 <br />50,000 1/93 <br /> <br />5o,ooo 4/15 <br />lO.OOO 4/1 <br />2o,ooo 4/1 <br />25,000 1/93 <br />7,000 2/10 <br />145,000 12/31 <br />100,000 2/26 <br />121,903 4/1 <br />20,000 2/16 <br />lO,0OO 4/1 <br />lO,OOO 3/15 <br />5,000 3/15 <br />5,000 3/15 <br /> <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS: <br />Andover 5,000 Committed <br />Andover 10,000 ~:. 2/18 <br />Anoka 15,000 Committed <br />Blaine* 26,000 Committed <br />Circle Pines 1,500 Committed <br />Columbia Heights 13,500 Committed <br />Columbus Township 1,500 Committed <br />Coon Rapids 120,000 Committed <br />Ham Lake 2,000 Committed <br />Hilltop 1,000 Committed <br />Lexington 1,500 4/15 <br />Lino Lakes 7,000 Committed <br />Ramsey 5,000 3/1 <br />Spring Lake Park 2,500 Committed <br /> <br />I TOTAL ID~YTIFIED SOURCES $1,285,403 <br /> <br />iTOTAL N~.RDED FOR NEW FACILITY $1,285,403 <br /> <br /> * The City of Blaine is providing significant in-kind services on the project. The City <br /> has agreed to own the building as public ownership as required by the MN Housing <br />I Finance Agency Publicly Owned Program. In addition, Blaine staff is aiding Alexandra <br /> House to identify and secure an appropriate site. <br /> <br />I <br />I <br /> <br /> <br />