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M <br />3 <br />4 <br />5 <br />vr�N e.wro<yo. <br />U.S. Department of Housing and Urban Development <br />mow= Community Planning and Development <br />AAM n.V ti'O <br />25 percent set aside worksheet for NSP Closeout Agreement <br />Grantee Name: Indian River County <br />Grantee Grant Number: B -11 -UN -12-0022 <br />Date of Closeout Execution: 11/08/2016 <br />A B <br />100% 25% <br />Original Grant <br />$1,500,428.00 <br />$375,107.00 <br />Program Income (PI) <br />$341,080.13 <br />$85,270.03 <br />Total <br />$1,841,508.13 <br />$460,377.03 <br />Total Amount Grantee Expended <br />and has met National Objective <br />$858,551.53 <br />towards 25 percent set aside <br />Amount left to expend to meet <br />the 25 percent set aside for <br />($398,174.50) <br />Program Income <br />Page 3 <br />P42 <br />