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2011 Annual Report to the General Assembly - Vermont Housing ...

2011 Annual Report to the General Assembly - Vermont Housing ...

Vermont

Vermont Housing & Conservation Board Balance Sheet June 30, 2011 General Funds Restricted Funds ASSETS Cash Accounts $ 4,713,474 $ 1,445,063 Due from Other Funds 565,390 476,829 Receivables 15,775 45,449 Loans Receivables 90,730,274 46,495,114 Due from State of Vermont - 6,226,393 Administrative Reimbursements Receivable - 3,480,126 Anticipated Grant Revenues 3,074,405 17,250,853 TOTAL ASSETS 99,099,318 $ 75,419,827 LIABILITIES and FUND EQUITY LIABILITIES Accounts Payable & Accruals $ 180,503 $ 21,566 Due to Other Funds 476,829 565,390 Due to the State of Vermont - 2,949,534 Deferred Revenue – Loans 90,730,274 46,223,419 Anticipated Grants Committed 3,074,405 17,250,853 Long-term Debt - 271,695 TOTAL LIABILITIES 94,462,011 67,282,457 FUND EQUITY Fund Balances Restricted for Project Commitments 4,522,009 6,164,281 Restricted for Programs - 1,973,089 Assigned 70,599 - Unassigned 44,699 - TOTAL FUND EQUITY 4,637,307 8,137,370 TOTAL LIABILITIES and FUND EQUITY $ 99,099,318 $ 75,419,827 To receive a copy of the audited financial statement, please contact VHCB. 10

Revenues $24,819,081 State Capital Appropriation 16% Other Income 3% State Property Transfer Tax 25% Federal Grant Revenue 56% Other Project Related Expense 6% Administration 9% Expenditures $25,959,175 Grants and Loans 85% A complete list of VHCB funding commitments for the period covered by this report is available on our website at www.vhcb.org/publications.html Application deadlines, Board meeting dates and VHCB policies are available from the VHCB office and are posted on the Board’s web site (www.vhcb.org). Applications are available by request. Applicants should call staff prior to completing an application. Site visits by VHCB staff are required prior to submission of housing applications. Please call us at 828-3250 for more information or with any questions. 11

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