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0355 <br />PROJECT EXPENSES L FUNDING SOURCES <br />Total Project Cost ($): 865,000 Fincludes property acquisition, construction, equipment, administration, etc. <br />(amount should equal Total <br />Project Funding below) <br />List all expenses related to the total project cost with the corresponding funding source in the table below. The table shoulc include costs for <br />acquisition, renovation, equipment, training, etc., and all funding sources including busiress/personal capital pledged, loans, grants, <br />incentives, etc. The table should clearly show ALL expenditures and ALL funding sources for the project. If more than one expense will be <br />paid with the funding source, break the expenses into separate lines with the specific amount to be paid from the source for each expense. <br />Indicate the amount, whether the funds are proposed or committed and the date the funds are available. <br />Expense Funding Source <br />Building <br />Renovation <br />Building <br />Renovation <br />Building <br />Renovation <br />Equipment <br />Seal -It — Parent Company <br />Lee County <br />REDD <br />Lease/Purchase <br />11/01/2016 <br />3,750 <br />Proposed <br />or Date <br />Amount Committed Avail <br />391,250 <br />Committed <br />11/01/2016 <br />3,750 <br />Committed <br />11/07/2016 <br />75,000 <br />Proposed <br />12/15/2016 <br />395,000 <br />Committed <br />11/01/2016 <br />TOTAL PROJECT FUNDING: $ 865,000 <br />(amount should equal <br />Total Cost of the Renovation Project: (5) 191,250 Tota/ Project Cost <br />above) <br />Page 11 of 14 <br />Building Reuse Program - North Carolina Department of Commerce February 1, 2076 <br />