Vermont Housing Conservation Board 2005 - Vermont Housing and ...

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Vermont Housing & Conservation Board Balance Sheet June 30, 2005 General Funds Restricted Funds ASSETS Cash Accounts $ 10,756,767 $ 881,664 Due from Other Funds 369,258 371,608 Receivables 2,830 21,673 Loans Receivable 56,937,683 23,584,544 Administrative Reimbursements Receivable - 1,420,797 Anticipated Grant Revenues 2,210,500 8,981,753 TOTAL ASSETS $ 70,277,038 $ 35,262,039 LIABILITIES and FUND EQUITY LIABILITIES Accounts Payable & Accruals $ 173,826 $ 22,965 Due to Other Funds 371,609 369,257 Due to the State of Vermont - 1,050,247 Deferred Revenue – Loans 56,937,683 23,191,941 Anticipated Grants Committed 2,210,500 8,981,753 Long-term Debt - 418,413 TOTAL LIABILITIES 59,693,618 34,034,576 58 FUND EQUITY Fund Balance – Committed to Projects 10,490,154 626,284 Fund Balance – Unreserved 93,266 601,179 TOTAL FUND EQUITY 10,583,420 1,227,463 TOTAL LIABILITIES and FUND EQUITY $ 70,277,038 $ 35,262,039 To receive a copy of the audited financial statement, please contact VHCB.
Revenues $22,486,033 Interest Income 1% Loan Repayments 1% Other Income 2% Federal Grant Revenue 40% State Property Transfer Tax 56% Expenditures $22,912,231 Other Project Related Expense 8% Administration 9% 59 Grants and Loans 83% To receive a copy of the audited financial statement, please contact VHCB.
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2005 Annual Report to the General A
Page 3 and 4:
james h. douglas governor State of
Page 5 and 6:
statutory mandates that require per
Page 7 and 8:
in the marketplace, and for homes b
Page 9 and 10: documents. But an applicant’s ent
Page 11 and 12: the 1906-vintage edifice stands out
Page 13 and 14: Bob Eddy photos Laurie Webster, who
Page 15 and 16: “These are people who are very en
Page 17 and 18: HABITAT FOR HUMANITY Hard-Earned Ho
Page 19 and 20: “Owning a home isn’t just luck.
Page 21 and 22: portation,” said Brenda Torpy, di
Page 23 and 24: So Jon and Lise Yandow, whose seven
Page 25 and 26: Addison Vermont Land Trust photos a
Page 27 and 28: “Watching the O’Connell family
Page 29 and 30: Bob Eddy “Farming is such a labor
Page 31 and 32: This joins a mix of new and retrofi
Page 33 and 34: CROSS VERMONT TRAIL A Trail to Conn
Page 35 and 36: Liz Thompson/The Nature Conservancy
Page 37 and 38: HISTORIC PRESERVATION A New Role fo
Page 39 and 40: Bob Eddy photos England what became
Page 41 and 42: VERMONT COMMUNITY STEWARDSHIP PROGR
Page 43 and 44: VERMONT LEAD-BASED PAINT HAZARD RED
Page 45 and 46: Housing Awards July 2004 -June 2005
Page 47 and 48: Housing Awards July -December 2005
Page 49 and 50: Conservation Awards July 2004 -June
Page 51 and 52: Conservation Awards July 2004 -June
Page 53 and 54: Conservation Awards July -December
Page 55 and 56: Partners in Project Development Jan
Page 57 and 58: Partners in Project Development Jan
Page 59: Partners in Project Development Jan
Page 63 and 64: PROJECT AWARDS BY COUNTY 1987-2005
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