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Exhibit C <br />Project Budget/Sources & Uses <br />Project Budget: <br />Site Improvements <br />155,000 <br />Impact Fees <br />50,000 <br />Direct Construction <br />404,000 <br />Indirect Construction <br />336,000 <br />Insurance <br />21,000 <br />Finance <br />33,000 <br />Overhead <br />157,000 <br />Warranty <br />20,000 <br />Contingency <br />40,000 <br />1,216,000 <br />Sources <br />City Grant <br />231,494 <br />Habitat Fundraising <br />284,506 <br />Construction Loan <br />700,000 <br />Total Sources <br />1,216,000 <br />Uses: <br />Site Improvements <br />155,000 <br />Impact Fees <br />50,000 <br />Direct Construction <br />404,000 <br />Indirects/Soft Costs <br />607,000 <br />Total Uses <br />1,216,000 <br />