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Exhibit "C" to Disbursement Agreement <br />Sources and Uses of Funds <br />Activity Budget <br />STI <br />INFRASTRUCTURE DEVELOPMENT BUDGET AND SOURCES <br />ESTIMATED STI CAPITAL <br />DEVELOPMENT COSTS <br />IMPROVEMENT PROJECT COSTS <br />BY FUNDING SOURCE <br />COST CATEGORY <br />TOTAL UNT <br />AHSO Cir of <br />IP ' ram <br />proaMM5, <br />ACTIVITY fHard <br />� f <br />Total Soft Cost <br />Total Project <br />$1,120,000 <br />$1,120,000 <br />$ <br />Activi Costs <br />$ <br />Related Costs <br />TOTAL PROGRAM <br />$ 22,500 <br />'+ <br />$ <br />COSTS <br />r <br />Total Soft Cost <br />and Other Project <br />$ 168,000 <br />$ 166,0000 <br />$ <br />Related Costs <br />TOTAL PROJECT <br />$ 1,288,000 <br />$1,288,000 <br />$ <br />COSTS <br />Program Costs <br />BUDGET AND SOURCES <br />ESTIMATED PROGRAM COSTS <br />DEVELOPMENT COSTS <br />BY FUNDING SOURCE <br />COST CATEGORY ' ,TQTAt« t1T1tiS <br />6rnt <br />IP ' ram <br />� f <br />Total Soft Cost <br />and Other Project <br />$ 22,500 <br />$ 22,500 <br />$ <br />Related Costs <br />TOTAL PROGRAM <br />$ 22,500 <br />$ 22,500 <br />$ <br />COSTS <br />16-AHSC-11200 <br />NOFA 02/29/16 Page 27 of 36 <br />Rev: 03/16/17 <br />Project: Santa Aria Arts Collective <br />Prep Date: 08/0£;17 <br />