Annual Statement /Performance and Evaluation Report
Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF)
Part I: Summary
PHA  Name:		Grant Type and Number		Federal FY of Grant:  2006
Community Development Authority of the City of Madison		Capital Fund Program Grant No:   WI39-P003-501-06
		Replacement Housing Factor Grant No:
Original Annual Statement                        Reserve for Disasters/Emergencies                       Revised Annual Statement (revision no.   1   )
Performance & Evaluation Report for Period Ending:                               Final Performance and Evaluation Report
Line		Total Estimated Cost		Total Actual Cost
No.	Summary by Development Account	Original	Revised	Obligated	Expended
1	Total Non-CGP Funds
2	1406 Operations	224,443.00	224,443.00
3	1408 Management Improvements	0.00	0.00
4	1410 Administration	106,500.00	0.00
5	1411 Audit
6	1415 Liquidated Damages
7	1430 Fees and Costs	0.00	2,776.27
8	1440 Site Acquisition
9	1450 Site Improvement	50,000.00	71,603.45
10	1460 Dwelling Structures	284,000.00	93,817.83
11	1465.1 Dwelling Equipment-Nonexpendable	75,610.00	6,052.00
12	1470 Nondwelling Structures
13	1475 Nondwelling Equipment	0.00	0.00
14	1485 Demolition
15	1490 Replacement Reserve
16	1492 Moving to Work Demonstration
17	1495.1 Relocation Costs
18	1499 Development Activities
19	1501 Collaterization or Debt Service
20	1502 Contingency	0.00	0.00
21	Amount of Annual Grant (Sum of Lines 2-20)	740,553.00	398,692.55
22	Amount of line 21 Related to LBP Activities	0.00	0.00
23	Amount of line 21 Related to Section 504 Compliance
24	Amount of line 21 Related to Security - Soft Costs
25	Amount of line 21 Related to Security - Hard Costs	0.00	0.00
26	Amount of line 20 Related to Energy Conservation Measures
Signature of Executive Director and Date			Signature of Public Housing Director/Office of Native American Programs Administrator and Date
X			X
		1122219
		398,692.55
		-723,526.45	70000
			793,526.45