Matters ▸ Attachment

Community Funding Summary Table — File 23-1240

File 23-1240·1 page·📄 Original PDF (city portal)·sha256 f1f9c24b0db5…

I/I LOCAL FINANCIAL ASSISTANCE PROGRAM FUNDING SUMMARY BY PROGRAM PHASE (AS OF APRIL 2023) Community Phase 14 Phase 14 Phase 14 Phase 14 Phase 13 Phase 13 Phase 13 Phase 13 Phase 12 Phase 12 Phase 12 Phase 12 Phase 11 Phase 11 Phase 11 Phase 11 Phase 10 Phase 10 Phase 10 Phase 10 Phase 9 Phase 9 Phase 9 Phases 1 - 8 Phases 1 - 8 Phases 1 - 8 Total Funds Total Funds Total Funds Future Allocated Distributed Remaining Future Allocated Distributed Remaining Future Allocated Distributed Remaining Future Allocated Distributed Remaining Future Allocated Distributed Remaining Allocated Distributed Remaining Allocated Distributed Remaining Allocated Distributed Remaining (Loan Only) (Loan Only) (Loan Only) (Loan Only) Arlington $0 $1,770,000 $272,900 $1,497,100 $0 $1,760,000 $0 $1,760,000 $0 $1,760,000 $1,760,000 $0 $0 $1,760,000 $1,760,000 $0 $0 $1,405,000 $1,405,000 $0 $1,405,000 $1,405,000 $0 $5,613,000 $5,613,000 $0 $15,473,000 $12,215,900 $3,257,100 Ashland $530,000 $0 $0 $0 $550,000 $0 $0 $0 $550,000 $0 $0 $0 $0 $550,000 $0 $550,000 $0 $420,000 $271,560 $148,440 $420,000 $420,000 $0 $1,328,500 $1,328,500 $0 $4,348,500 $2,020,060 $2,328,440 Bedford $700,000 $0 $0 $0 $750,000 $0 $0 $0 $750,000 $0 $0 $0 $0 $750,000 $0 $750,000 $0 $561,000 $265,558 $295,442 $561,000 $561,000 $0 $2,282,600 $2,282,600 $0 $6,354,600 $3,109,158 $3,245,442 Belmont $1,070,000 $0 $0 $0 $1,040,000 $0 $0 $0 $1,040,000 $0 $0 $0 $0 $1,040,000 $0 $1,040,000 $0 $848,000 $848,000 $0 $848,000 $848,000 $0 $3,439,100 $3,439,100 $0 $9,325,100 $5,135,100 $4,190,000 Boston $28,920,000 $0 $0 $0 $28,610,000 $0 $0 $0 $28,610,000 $0 $0 $0 $0 $28,610,000 $0 $28,610,000 $0 $23,293,000 $12,718,709 $10,574,291 $23,293,000 $23,293,000 $0 $85,585,200 $85,585,200 $0 $246,921,200 $121,596,909 $125,324,291 Braintree $0 $2,030,000 $0 $2,030,000 $0 $2,020,000 $0 $2,020,000 $0 $2,020,000 $1,661,400 $358,600 $0 $2,020,000 $2,020,000 $0 $0 $1,520,000 $1,520,000 $0 $1,520,000 $1,520,000 $0 $5,319,000 $5,319,000 $0 $16,449,000 $12,040,400 $4,408,600 Brookline $2,650,000 $0 $0 $0 $2,730,000 $0 $0 $0 $2,730,000 $0 $0 $0 $0 $2,730,000 $2,730,000 $0 $0 $2,280,000 $2,280,000 $0 $2,280,000 $2,280,000 $0 $8,605,200 $8,605,200 $0 $24,005,200 $15,895,200 $8,110,000 Burlington $0 $1,200,000 $0 $1,200,000 $0 $1,110,000 $0 $1,110,000 $0 $1,110,000 $1,110,000 $0 $0 $1,110,000 $1,110,000 $0 $0 $899,000 $899,000 $0 $899,000 $899,000 $0 $3,304,800 $3,304,800 $0 $9,632,800 $7,322,800 $2,310,000 Cambridge $0 $5,390,000 $0 $5,390,000 $0 $5,210,000 $0 $5,210,000 $0 $5,210,000 $0 $5,210,000 $0 $5,210,000 $5,210,000 $0 $0 $4,027,000 $4,027,000 $0 $4,027,000 $4,027,000 $0 $15,566,100 $15,566,100 $0 $44,640,100 $28,830,100 $15,810,000 Canton $930,000 $0 $0 $0 $890,000 $0 $0 $0 $890,000 $0 $0 $0 $0 $890,000 $0 $890,000 $0 $645,000 $0 $645,000 $645,000 $450,950 $194,050 $2,675,900 $2,675,900 $0 $7,565,900 $3,126,850 $4,439,050 Chelsea $0 $1,750,000 $0 $1,750,000 $0 $1,630,000 $1,630,000 $0 $0 $1,630,000 $1,630,000 $0 $0 $1,630,000 $1,630,000 $0 $0 $1,319,000 $1,319,000 $0 $1,319,000 $1,319,000 $0 $4,232,100 $4,232,100 $0 $13,510,100 $11,760,100 $1,750,000 Dedham $0 $1,180,000 $0 $1,180,000 $0 $1,160,000 $0 $1,160,000 $0 $1,160,000 $1,160,000 $0 $0 $1,160,000 $1,160,000 $0 $0 $913,000 $913,000 $0 $913,000 $913,000 $0 $3,914,000 $3,914,000 $0 $10,400,000 $8,060,000 $2,340,000 Everett $0 $1,870,000 $0 $1,870,000 $0 $1,770,000 $0 $1,770,000 $0 $1,770,000 $1,770,000 $0 $0 $1,770,000 $1,770,000 $0 $0 $1,421,000 $1,421,000 $0 $1,421,000 $1,421,000 $0 $5,229,500 $5,229,500 $0 $15,251,500 $11,611,500 $3,640,000 Framingham $0 $2,670,000 $0 $2,670,000 $0 $2,750,000 $0 $2,750,000 $0 $2,750,000 $0 $2,750,000 $0 $2,750,000 $1,546,000 $1,204,000 $0 $2,050,000 $2,050,000 $0 $2,050,000 $2,050,000 $0 $8,025,000 $8,025,000 $0 $23,045,000 $13,671,000 $9,374,000 Hingham $0 $400,000 $0 $400,000 $0 $390,000 $0 $390,000 $0 $390,000 $390,000 $0 $0 $390,000 $390,000 $0 $0 $300,000 $300,000 $0 $300,000 $300,000 $0 $1,032,500 $1,032,500 $0 $3,202,500 $2,412,500 $790,000 Holbrook $370,000 $0 $0 $0 $380,000 $0 $0 $0 $380,000 $0 $0 $0 $380,000 $0 $0 $0 $290,000 $0 $0 $0 $290,000 $290,000 $0 $1,059,600 $1,059,600 $0 $3,149,600 $1,349,600 $1,800,000 Lexington $0 $1,590,000 $0 $1,590,000 $0 $1,560,000 $0 $1,560,000 $0 $1,560,000 $1,560,000 $0 $0 $1,560,000 $1,560,000 $0 $0 $1,305,000 $1,305,000 $0 $1,305,000 $1,305,000 $0 $4,835,300 $4,835,300 $0 $13,715,300 $10,565,300 $3,150,000 Malden $2,690,000 $0 $0 $0 $2,800,000 $0 $0 $0 $2,800,000 $0 $0 $0 $2,800,000 $0 $0 $0 $2,229,000 $0 $0 $0 $2,229,000 $0 $2,229,000 $7,825,900 $6,725,900 $1,100,000 $23,373,900 $6,725,900 $16,648,000 Medford $2,440,000 $0 $0 $0 $2,550,000 $0 $0 $0 $2,550,000 $0 $0 $0 $2,550,000 $0 $0 $0 $2,013,000 $0 $0 $0 $2,013,000 $0 $2,013,000 $7,961,600 $7,961,600 $0 $22,077,600 $7,961,600 $14,116,000 Melrose $0 $1,330,000 $0 $1,330,000 $0 $1,350,000 $0 $1,350,000 $0 $1,350,000 $1,231,000 $119,000 $0 $1,350,000 $1,350,000 $0 $0 $1,081,000 $1,081,000 $0 $1,081,000 $1,081,000 $0 $3,914,300 $3,914,300 $0 $11,456,300 $8,657,300 $2,799,000 Milton $0 $1,150,000 $0 $1,150,000 $0 $1,150,000 $1,150,000 $0 $0 $1,150,000 $1,150,000 $0 $0 $1,150,000 $1,150,000 $0 $0 $914,000 $914,000 $0 $914,000 $914,000 $0 $3,736,500 $3,736,500 $0 $10,164,500 $9,014,500 $1,150,000 Natick $0 $1,190,000 $0 $1,190,000 $0 $1,250,000 $0 $1,250,000 $0 $1,250,000 $0 $1,250,000 $0 $1,250,000 $1,250,000 $0 $0 $969,000 $969,000 $0 $969,000 $969,000 $0 $3,644,600 $3,644,600 $0 $10,522,600 $6,832,600 $3,690,000 Needham $1,290,000 $0 $0 $0 $1,240,000 $0 $0 $0 $1,240,000 $0 $0 $0 $1,240,000 $0 $0 $0 $994,000 $0 $0 $0 $994,000 $0 $994,000 $4,269,600 $4,018,600 $251,000 $11,267,600 $4,018,600 $7,249,000 Newton $0 $4,340,000 $0 $4,340,000 $0 $4,580,000 $4,580,000 $0 $0 $4,580,000 $4,580,000 $0 $0 $4,580,000 $4,580,000 $0 $0 $3,668,000 $3,668,000 $0 $3,668,000 $3,668,000 $0 $13,861,400 $13,861,400 $0 $39,277,400 $34,937,400 $4,340,000 Norwood $1,650,000 $0 $0 $0 $1,570,000 $0 $0 $0 $1,570,000 $0 $0 $0 $0 $1,570,000 $0 $1,570,000 $0 $1,180,000 $1,180,000 $0 $1,180,000 $1,180,000 $0 $4,519,400 $4,519,400 $0 $13,239,400 $6,879,400 $6,360,000 Quincy $0 $4,170,000 $0 $4,170,000 $0 $4,330,000 $2,875,000 $1,455,000 $0 $4,330,000 $4,330,000 $0 $0 $4,330,000 $4,330,000 $0 $0 $3,454,000 $3,454,000 $0 $3,454,000 $3,454,000 $0 $12,882,000 $12,882,000 $0 $36,950,000 $31,325,000 $5,625,000 Randolph $1,330,000 $0 $0 $0 $1,340,000 $0 $0 $0 $1,340,000 $0 $0 $0 $0 $1,340,000 $0 $1,340,000 $0 $1,078,000 $0 $1,078,000 $1,078,000 $1,076,258 $1,742 $3,894,800 $3,894,800 $0 $11,400,800 $4,971,058 $6,429,742 Reading $0 $1,040,000 $0 $1,040,000 $0 $1,040,000 $0 $1,040,000 $0 $1,040,000 $1,040,000 $0 $0 $1,040,000 $1,040,000 $0 $0 $844,000 $844,000 $0 $844,000 $844,000 $0 $2,941,100 $2,941,100 $0 $8,789,100 $6,709,100 $2,080,000 Revere $2,150,000 $0 $0 $0 $2,270,000 $0 $0 $0 $2,270,000 $0 $0 $0 $2,270,000 $0 $0 $0 $1,853,000 $0 $0 $0 $1,853,000 $0 $1,853,000 $6,424,900 $6,302,900 $122,000 $19,090,900 $6,302,900 $12,788,000 Somerville $3,310,000 $0 $0 $0 $3,480,000 $0 $0 $0 $3,480,000 $0 $0 $0 $0 $3,480,000 $0 $3,480,000 $0 $2,699,000 $0 $2,699,000 $2,699,000 $1,999,100 $699,900 $10,117,800 $10,117,800 $0 $29,265,800 $12,116,900 $17,148,900 Stoneham $0 $1,090,000 $0 $1,090,000 $0 $970,000 $0 $970,000 $0 $970,000 $970,000 $0 $0 $970,000 $970,000 $0 $0 $814,000 $814,000 $0 $814,000 $814,000 $0 $3,291,900 $3,291,900 $0 $8,919,900 $6,859,900 $2,060,000 Stoughton $0 $1,060,000 $1,060,000 $0 $0 $1,060,000 $0 $1,060,000 $0 $1,060,000 $1,060,000 $0 $0 $1,060,000 $1,060,000 $0 $0 $798,000 $798,000 $0 $798,000 $798,000 $0 $3,126,900 $3,126,900 $0 $8,962,900 $7,902,900 $1,060,000 Wakefield $0 $1,310,000 $0 $1,310,000 $0 $1,280,000 $0 $1,280,000 $0 $1,280,000 $1,280,000 $0 $0 $1,280,000 $1,280,000 $0 $0 $1,017,000 $1,017,000 $0 $1,017,000 $1,017,000 $0 $3,932,900 $3,932,900 $0 $11,116,900 $8,526,900 $2,590,000 Walpole $0 $830,000 $0 $830,000 $0 $810,000 $0 $810,000 $0 $810,000 $316,050 $493,950 $0 $810,000 $810,000 $0 $0 $638,000 $638,000 $0 $638,000 $638,000 $0 $2,404,000 $2,404,000 $0 $6,940,000 $4,806,050 $2,133,950 Waltham $0 $2,780,000 $0 $2,780,000 $0 $2,850,000 $0 $2,850,000 $0 $2,850,000 $2,632,160 $217,840 $0 $2,850,000 $2,850,000 $0 $0 $2,355,000 $2,355,000 $0 $2,355,000 $2,355,000 $0 $9,022,400 $9,022,400 $0 $25,062,400 $19,214,560 $5,847,840 Watertown $0 $1,320,000 $0 $1,320,000 $0 $1,290,000 $0 $1,290,000 $0 $1,290,000 $1,290,000 $0 $0 $1,290,000 $1,290,000 $0 $0 $1,050,000 $1,050,000 $0 $1,050,000 $1,050,000 $0 $4,185,800 $4,185,800 $0 $11,475,800 $8,865,800 $2,610,000 Wellesley $1,180,000 $0 $0 $0 $1,180,000 $0 $0 $0 $1,180,000 $0 $0 $0 $0 $1,180,000 $0 $1,180,000 $0 $970,000 $0 $970,000 $970,000 $970,000 $0 $3,769,700 $3,769,700 $0 $10,429,700 $4,739,700 $5,690,000 Westwood $630,000 $0 $0 $0 $590,000 $0 $0 $0 $590,000 $0 $0 $0 $0 $590,000 $59,000 $531,000 $0 $441,000 $441,000 $0 $441,000 $441,000 $0 $1,650,300 $1,650,300 $0 $4,932,300 $2,591,300 $2,341,000 Weymouth $2,650,000 $0 $0 $0 $2,540,000 $0 $0 $0 $2,540,000 $0 $0 $0 $0 $2,540,000 $2,468,684 $71,316 $0 $1,995,000 $1,995,000 $0 $1,995,000 $1,995,000 $0 $7,490,900 $7,490,900 $0 $21,750,900 $13,949,584 $7,801,316 Wilmington $590,000 $0 $0 $0 $590,000 $0 $0 $0 $590,000 $0 $0 $0 $0 $590,000 $0 $590,000 $0 $428,000 $428,000 $0 $428,000 $428,000 $0 $1,606,000 $1,606,000 $0 $4,822,000 $2,462,000 $2,360,000 Winchester $0 $880,000 $0 $880,000 $0 $870,000 $0 $870,000 $0 $870,000 $870,000 $0 $0 $870,000 $870,000 $0 $0 $703,000 $703,000 $0 $703,000 $703,000 $0 $2,777,000 $2,777,000 $0 $7,673,000 $5,923,000 $1,750,000 Winthrop $0 $740,000 $0 $740,000 $0 $720,000 $250,000 $470,000 $0 $720,000 $720,000 $0 $0 $720,000 $720,000 $0 $0 $586,000 $586,000 $0 $586,000 $586,000 $0 $2,221,400 $2,221,400 $0 $6,293,400 $5,083,400 $1,210,000 Woburn $0 $1,840,000 $0 $1,840,000 $0 $1,990,000 $0 $1,990,000 $0 $1,990,000 $1,990,000 $0 $0 $1,990,000 $1,990,000 $0 $0 $1,733,000 $1,733,000 $0 $1,733,000 $1,733,000 $0 $7,229,500 $7,229,500 $0 $18,505,500 $14,675,500 $3,830,000 Totals $55,080,000 $44,920,000 $1,332,900 $43,587,100 $55,100,000 $44,900,000 $10,485,000 $34,415,000 $55,100,000 $44,900,000 $34,500,610 $10,399,390 $9,240,000 $90,760,000 $48,953,684 $41,806,316 $7,379,000 $72,621,000 $56,210,827 $16,410,173 $80,000,000 $72,015,308 $7,984,692 $300,750,000 $299,277,000 $1,473,000 $860,750,000 $522,775,329 $337,974,671