Vermont Housing & Conservation Board - Vermont Legislature

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Vermont Housing &Conservation BoardBalance SheetJune 30, 2012General FundsRestricted FundsASSETSCash Accounts $ 6,547,932 $ 1,121,378Due from Other Funds 420,128 785,020Receivables 29,851 48,275Loans Receivables 98,423,324 54,294,585Due from State of Vermont - 2,071,706Grant Reimbursements Receivable - 2,242,032Anticipated Grant Revenues 6,947,193 12,903,806TOTAL ASSETS $ 112,368,428 $ 73,466,802LIABILITIES and FUND EQUITYLIABILITIESAccrued Liabilities and Payables $ 165,136 $ 19,815Due to Other Funds 787,520 417,628Due to the State of Vermont - 2,016,835Deferred Revenue – Grants and Loans 98,423,324 54,050,273Anticipated Grants Committed 6,947,193 12,903,806Long-term Debt - 271,695TOTAL LIABILITIES 106,323,173 69,680,052FUND EQUITYFund BalancesRestricted for Project Commitments 5,910,959 2,948,062Restricted for Programs - 838,688Assigned 73,371 -Unassigned 60,925 -TOTAL FUND EQUITY 6,045,255 3,786,750TOTAL LIABILITIES and FUND EQUITY $ 112,368,428 $ 73,466,802To receive a copy of the audited financial statement, please contact VHCB.10 / Celebrating 25 Years
Revenues$27,847,332Other Income1%Federal GrantRevenue55%State PropertyTransfer Tax29%State Capital BondAppropriation15%Expenditures$26,835,796Grants and Loans84%Administration9%Other ProjectRelated Expense7%11 / Celebrating 25 Years
Page 1 and 2: h5 t2012 Annual Report to the Gener
Page 3 and 4: January 31, 2013A. Blake Gardner ph
Page 5 and 6: HOUSING PROGRAMSOver 25 years, vhcb
Page 7 and 8: CONSERVATION PROGRAMSThe cumulative
Page 9 and 10: Vermont FarmViability ProgramThe mi
Page 11: Vhcb healthy homeshealthy homesWe a
Page 15 and 16: s VHCB has invested in the acquisit
Page 17 and 18: Vermont Housing & Conservation Boar
Page 19 and 20: Housing Awards July 2011-December 2
Page 21 and 22: Housing Awards July 2011-December 2
Page 23 and 24: Conservation Awards July 2011- Dece
Page 25 and 26: Conservation Awards July 2011- Dece
Page 27 and 28: Federal Housing Funds Awards Supple
Page 29 and 30: Vermont Housing Conservation BoardB

Vermont Housing & Conservation Board - Vermont Legislature

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