frmCA HPRP SampleContract MonthsTracker

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frmCA HPRP SampleContract MonthsTracker Powered By Docstoc
					                                  ae4621e9-8465-4795-a078-b8f8d393f72c.xls

INSTRUCTIONS FOR USING 36 MONTH CALCULATOR
Enter the total amount of Financial Assistance funds available for the full 36 months in the top yellow cell
Each month enter the amount provided or projected to be provided to each household entering or continuing in the program
When a household's assistance is discontinued enter an "X" in the month it was discontinued and each month thereafter
If a households's assisstance is restarted enter the amount in the month the assistance restarted, leave the "X"s in for the pre

Spreadsheet will calculate amount expended, amount left, current case load and cummulative households served
The average number of months and assistance per household and the number of months and total assistance per household




Created by K. Gale                                    Page 1                                            10/3/2012
                                              ae4621e9-8465-4795-a078-b8f8d393f72c.xls



 op yellow cell
ering or continuing in the program in the column corresponding to that month
 d and each month thereafter
arted, leave the "X"s in for the previous months in which no assistance was received

ive households served
nd total assistance per household




            Created by K. Gale                                   Page 2                  10/3/2012
                                                      ae4621e9-8465-4795-a078-b8f8d393f72c.xls

Total 3 YEAR Subsidy amount available:
Average Household Assistance Amount:                            $0
Average Number of Months Assisted                               0.0

MONTH                          1             2              3           4          5             6        7          8           9
MONTHLY TOTAL                         $0             $0         $0          $0         $0            $0       $0         $0          $0
SPENT TO DATE                         $0             $0         $0          $0         $0            $0       $0         $0          $0
MONTHLY CASE LOAD                      0              0          0           0          0             0        0          0           0
CUM. SERVED                            0              0          0           0          0             0        0          0           0

TOTAL REMAINING                       $0             $0         $0          $0         $0         $0       $0             $0         $0
Percent remaining           #DIV/0!        #DIV/0!        #DIV/0!     #DIV/0!    #DIV/0!    #DIV/0!  #DIV/0!       #DIV/0!     #DIV/0!

Household   Months of
Number      Assistance         1             2              3           4          5             6        7          8           9
      00001            0
      00002            0
      00003            0
      00004            0
      00005            0
      00006            0
      00007            0
      00008            0
      00009            0
      00010            0
      00011            0
      00012            0
      00013            0
      00014            0
      00015            0
      00016            0
      00017            0
      00018            0
      00019            0
      00020            0


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       00021         0
       00022         0
       00023         0
       00024         0
       00025         0
       00026         0
       00027         0
       00028         0
       00029         0
       00030         0
       00031         0
       00032         0
       00033         0
       00034         0
       00035         0
       00036         0
       00037         0
       00038         0
       00039         0
       00040         0
       00041         0
       00042         0
       00043         0
       00044         0
       00045         0
       00046         0
       00047         0
       00048         0
       00049         0
       00050         0
       00051         0
       00052         0
       00053         0
       00054         0


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       00055         0
       00056         0
       00057         0
       00058         0
       00059         0
       00060         0
       00061         0
       00062         0
       00063         0
       00064         0
       00065         0
       00066         0
       00067         0
       00068         0
       00069         0
       00070         0
       00071         0
       00072         0
       00073         0
       00074         0
       00075         0
       00076         0
       00077         0
       00078         0
       00079         0
       00080         0
       00081         0
       00082         0
       00083         0
       00084         0
       00085         0
       00086         0
       00087         0
       00088         0


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       00089         0
       00090         0
       00091         0
       00092         0
       00093         0
       00094         0
       00095         0
       00096         0
       00097         0
       00098         0
       00099         0
       00100         0
       00101         0
       00102         0
       00103         0
       00104         0
       00105         0
       00106         0
       00107         0
       00108         0
       00109         0
       00110         0
       00111         0
       00112         0
       00113         0
       00114         0
       00115         0
       00116         0
       00117         0
       00118         0
       00119         0
       00120         0
       00121         0
       00122         0


Created by K. Gale                        Page 6                    10/3/2012
                         ae4621e9-8465-4795-a078-b8f8d393f72c.xls

       00123         0
       00124         0
       00125         0
       00126         0
       00127         0
       00128         0
       00129         0
       00130         0
       00131         0
       00132         0
       00133         0
       00134         0
       00135         0
       00136         0
       00137         0
       00138         0
       00139         0
       00140         0
       00141         0
       00142         0
       00143         0
       00144         0
       00145         0
       00146         0
       00147         0
       00148         0
       00149         0
       00150         0
       00151         0
       00152         0
       00153         0
       00154         0
       00155         0
       00156         0


Created by K. Gale                        Page 7                    10/3/2012
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       00157         0
       00158         0
       00159         0
       00160         0
       00161         0
       00162         0
       00163         0
       00164         0
       00165         0
       00166         0
       00167         0
       00168         0
       00169         0
       00170         0
       00171         0
       00172         0
       00173         0
       00174         0
       00175         0
       00176         0
       00177         0
       00178         0
       00179         0
       00180         0




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    10           11          12          13          14          15          16          17          18        19        20        21
         $0           $0          $0          $0          $0          $0          $0          $0          $0        $0        $0        $0
         $0           $0          $0          $0          $0          $0          $0          $0          $0        $0        $0        $0
          0            0           0           0           0           0           0           0           0         0         0         0
          0            0           0           0           0           0           0           0           0         0         0         0

        $0          $0           $0          $0          $0          $0          $0          $0          $0       $0       $0       $0
  #DIV/0!     #DIV/0!      #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!  #DIV/0!  #DIV/0!  #DIV/0!


    10           11          12          13          14          15          16          17          18        19        20        21




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    22         23         24          25          26          27            28           29          30          31          32          33
         $0          $0        $0          $0          $0          $0             $0          $0          $0          $0          $0          $0
         $0          $0        $0          $0          $0          $0             $0          $0          $0          $0          $0          $0
          0           0         0           0           0           0              0           0           0           0           0           0
          0           0         0           0           0           0              0           0           0           0           0           0

       $0       $0       $0               $0          $0          $0            $0           $0          $0          $0          $0          $0
 #DIV/0!  #DIV/0!  #DIV/0!          #DIV/0!     #DIV/0!     #DIV/0!       #DIV/0!      #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!     #DIV/0!


    22         23         24          25          26          27            28           29          30          31          32          33




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    34           35          36
         $0           $0             $0
         $0           $0             $0
          0            0              0
          0            0              0

        $0          $0               $0
  #DIV/0!     #DIV/0!      #DIV/0!

                                          Total HH
    34           35          36           Assistance
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00
                                                 $0.00


Created by K. Gale                                                       Page 27                    10/3/2012
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                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00


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                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00


Created by K. Gale                           Page 29                    10/3/2012
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                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00


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                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00


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                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00
                     $0.00




Created by K. Gale                           Page 32                    10/3/2012
                                                 ae4621e9-8465-4795-a078-b8f8d393f72c.xls

Total 3 YEAR Subsidy amount available:               $650,000
Average Household Assistance Amount:                   $3,448
Average Number of Months Assisted                          6.1

MONTH                          1           2           3           4          5          6         7          8          9
MONTHLY TOTAL                 $13,550     $17,350     $20,850     $23,535    $23,185    $22,885 $22,000      $19,700    $20,150
SPENT TO DATE                 $13,550     $30,900     $51,750     $75,285    $98,470   $121,355 $143,355    $163,055   $183,205
MONTHLY CASE LOAD                  11          19          28          35         36         35       35          35         35
CUM. SERVED                        11          22          33          44         50         55       61          65         69

TOTAL REMAINING              $636,450    $619,100    $598,250    $574,715   $551,530   $528,645 $506,645    $486,945   $466,795
Percent remaining               97.9%       95.2%       92.0%       88.4%      84.9%      81.3%    77.9%       74.9%      71.8%

Household   Months of
Number      Assistance          1          2           3           4          5          6          7         8          9
      00001            1     $1,100.00     X           X           X          X          X          X         X          X
      00002            6     $1,000.00    $500.00     $500.00     $500.00    $300.00    $300.00     X         X          X
      00003          18       $500.00     $500.00     $500.00     $500.00    $500.00    $500.00   $500.00    $500.00    $500.00
      00004            3     $3,000.00    $600.00     $300.00      X          X          X          X         X          X
      00005          18       $800.00     $400.00     $600.00     $600.00    $600.00    $500.00   $500.00    $500.00    $500.00
      00006          12       $450.00     $450.00     $400.00     $400.00    $400.00    $400.00   $400.00    $400.00    $400.00
      00007            3     $1,200.00    $450.00     $450.00      X          X          X          X         X          X
      00008            9     $2,500.00    $600.00     $600.00     $600.00    $600.00    $500.00   $500.00    $500.00    $500.00
      00009            1      $800.00      X           X           X          X          X          X         X          X
      00010            1      $700.00      X           X           X          X          X          X         X          X
      00011          18      $1,500.00    $500.00     $500.00     $500.00    $500.00    $500.00   $500.00    $500.00    $500.00
      00012            4                 $2,000.00    $450.00     $450.00    $450.00     X          X         X          X
      00013          18                      $800        $800        $800       $800       $800      $800       $600       $600
      00014            3                     $500        $500        $500     X          X          X         X          X
      00015          15                     $1,500       $250        $250       $250       $250      $250       $250       $250
      00016            1                    $3,000     X           X          X          X          X         X          X
      00017            1                    $1,400     X           X          X          X          X         X          X
      00018          13                      $100        $500        $500       $500       $500      $500       $400       $400
      00019            6                     $500        $500        $500       $500       $500      $500     X          X
      00020          18                     $2,400       $900        $900       $900       $800      $800       $800       $700
      00021            3                     $450        $450        $450     X          X          X         X          X


Created by K. Gale                                                Page 33                                                    10/3/2012
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       00022          3   $700      $700          $700    X             X           X       X          X
       00023          1            $2,000     X           X             X           X       X          X
       00024         13            $1,400         $500        $500          $500     $400       $400       $400
       00025          3             $500          $500        $500      X           X       X          X
       00026          1            $1,200     X           X             X           X       X          X
       00027         11             $800       $800        $800             $700     $700       $700     $600
       00028          3             $950       $400        $400         X           X       X          X
       00029          6             $500       $500        $500           $500       $500     $500     X
       00030          7            $1,000     $1,000     $1,000         $1,000     $1,000   $1,000     $1,000
       00031          9             $800       $800        $800           $700       $700     $700       $600
       00032          3            $2,200      $500        $500         X           X       X          X
       00033         16             $600       $600        $600           $500       $500     $500     X
       00034          3                        $500        $500           $500      X       X          X
       00035          1                       $1,200     X              X           X       X          X
       00036          6                        $600        $600           $600       $500     $500       $500
       00037          7                       $3,000       $800           $800       $800     $700       $700
       00038          3                        $450        $450           $450      X       X          X
       00039         10                           $0         $0             $0         $0     $300       $300
       00040          3                       $1,200       $500           $500      X       X          X
       00041          6                        $485        $485           $485       $300     $300       $300
       00042          1                       $1,500     X              X           X       X          X
       00043          6                        $100        $100           $100       $100     $100       $100
       00044          3                        $750        $250           $250      X       X          X
       00045         18                                    $600           $600       $600     $600       $600
       00046          1                                  $1,100         X           X       X          X
       00047          4                                  $3,200           $500       $500     $500     X
       00048          3                                    $750           $750       $750   X          X
       00049          1                                  $1,200         X           X       X          X
       00050          9                                    $750           $750       $750     $500       $500
       00051         18                                                   $500       $500     $500       $500
       00052          1                                                 $1,500      X       X          X
       00053          6                                                   $350       $350     $350       $250
       00054         12                                                   $800       $800     $800       $700
       00055         16                                                 $4,000       $750     $750       $750
       00056          1                                                            $1,500   X          X
       00057          3                                                              $600     $600       $600


Created by K. Gale                           Page 34                                                         10/3/2012
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       00058         15                                              $1,000       $500       $500
       00059          1                                              $2,000   X          X
       00060          3                                               $750     $750          $750
       00061         12                                               $400     $400          $400
       00062          1                                                        $800      X
       00063          3                                                       $1,200      $300
       00064         18                                                        $800       $800
       00065          6                                                        $500       $500
       00066          3                                                                   $750
       00067          1                                                                  $1,300
       00068         18                                                                   $600
       00069          1                                                                  $1,500
       00070         18
       00071          1
       00072          3
       00073          9
       00074          1
       00075          6
       00076          1
       00077         18
       00078         18
       00079         18
       00080          3
       00081          9
       00082          9
       00083          3
       00084          1
       00085          6
       00086         18
       00087          3
       00088          6
       00089          5
       00090          1
       00091         18
       00092          1
       00093          3


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       00094          1
       00095          6
       00096          6
       00097          1
       00098          3
       00099         17
       00100          3
       00101          1
       00102         12
       00103          3
       00104          1
       00105         12
       00106          3
       00107          1
       00108         18
       00109          3
       00110          1
       00111          1
       00112          6
       00113         12
       00114          3
       00115         10
       00116         18
       00117          3
       00118          8
       00119          9
       00120          1
       00121          1
       00122          6
       00123         11
       00124          3
       00125         11
       00126          3
       00127          9


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       00128          1
       00129         17
       00130          3
       00131          1
       00132          9
       00133         14
       00134          3
       00135          8
       00136          9
       00137          1
       00138          1
       00139         14
       00140          3
       00141          1
       00142         13
       00143          3
       00144          8
       00145          9
       00146          1
       00147          1
       00148          6
       00149          3
       00150          1
       00151          6
       00152          3
       00153          1
       00154         10
       00155          1
       00156          3
       00157          1
       00158          6
       00159          1
       00160          3
       00161          9


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       00162         3
       00163         1
       00164         6
       00165         3
       00166         1
       00167         8
       00168         1
       00169         3
       00170         1
       00171         6
       00172         6
       00173         7
       00174         1
       00175         6
       00176         1
       00177         6
       00178         6
       00179         6
       00180         1
       00181         6
       00182         1
       00183         6
       00184         6
       00185         5
       00186         1
       00187         5
       00188         1
       00189         4




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    10           11         12         13       14       15       16       17       18       19       20       21
   $21,750      $20,900    $20,250    $18,700 $20,600 $18,900 $19,150 $18,750 $19,100 $18,600 $25,700 $18,600
  $204,955     $225,855   $246,105   $264,805 $285,405 $304,305 $323,455 $342,205 $361,305 $379,905 $405,605 $424,205
        35           35         35         35       35       35       35       35       34       35       35       35
        78           83         87         90       96      100      103      106      110      120      129      132

  $445,045     $424,145   $403,895   $385,195 $364,595 $345,695 $326,545 $307,795 $288,695 $270,095 $244,395 $225,795
     68.5%        65.3%      62.1%      59.3%    56.1%    53.2%    50.2%    47.4%    44.4%    41.6%    37.6%    34.7%


    10           11         12        13        14        15        16        17           18       19      20   21
    X            X          X         X          X         X         X         X            X       X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
   $500.00      $500.00    $500.00   $500.00   $500.00   $500.00   $500.00   $500.00      $500.00   X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
   $400.00      $400.00    $400.00   $300.00   $300.00   $300.00   $300.00   $300.00      $300.00   X       X    X
   $400.00      $400.00    $400.00    X          X         X         X         X            X       X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
   $500.00         $400       $400      $400      $300      $300      $300      $300         $300   X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
      $600         $600       $600      $400      $400      $400      $400      $400         $250    $250   X    X
    X            X          X         X          X         X         X         X            X       X       X    X
      $250         $250       $250      $250      $250      $250      $250     X            X       X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
      $400         $400       $400      $300      $300     X         X         X            X       X       X    X
    X            X          X         X          X         X         X         X            X       X       X    X
      $700         $700       $600      $600      $600      $500      $500      $500         $400    $400   X    X
    X            X          X         X          X         X         X         X            X       X       X    X


Created by K. Gale                                             Page 41                                                10/3/2012
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     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $400            $400       $300       $300     $300       $300     X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $600            $600       $500       $500    X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $600            $600   X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X          $1,200       $500      $500      $500       $500    $500    $500    $400
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $700        X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $300            $300       $300       $300    X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $600            $500       $500       $500     $500       $500      $500      $400       $400    $400    $300    $300
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $500            $400       $400       $400    X          X         X         X          X       X       X       X
         $500            $500       $500       $400     $400       $400      $400      $400       $400    $300    $300    $300
     X               X          X          X           X          X         X         X          X       X       X       X
         $250            $250   X          X           X          X         X         X          X       X       X       X
         $700            $700       $600       $600     $600       $500      $500      $500      X       X       X       X
         $650            $650       $650       $550     $550       $500      $450      $450       $450    $350    $350    $350
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X


Created by K. Gale                                                    Page 42                                                10/3/2012
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         $500            $500       $500       $500     $400       $400      $400      $400       $300    $300    $300    $300
     X               X          X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $400            $400       $400       $250     $250       $250      $250      $250       $250   X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $300        X          X          X           X          X         X         X          X       X       X       X
         $800            $800       $800       $800     $600       $600      $600      $600       $600    $400    $400    $400
         $500            $500       $500       $500    X          X         X         X          X       X       X       X
         $750            $750   X          X           X          X         X         X          X       X       X       X
     X               X          X          X           X          X         X         X          X       X       X       X
         $600            $600       $600       $600     $600       $500      $500      $500       $500    $500    $500    $350
     X               X          X          X           X          X         X         X          X       X       X       X
      $750               $750       $750       $750     $750       $750      $650      $650       $650    $650    $650    $650
     $1,800          X          X          X           X          X         X         X          X       X       X       X
     $1,200              $600       $600   X           X          X         X         X          X       X       X       X
      $500               $500       $500       $500     $500       $500      $400      $400       $400   X       X       X
     $1,000          X          X          X           X          X         X         X          X       X       X       X
      $650               $650       $650       $550     $550       $550     X         X          X       X       X       X
      $900           X          X          X           X          X         X         X          X       X       X       X
      $750        $750              $750       $500     $500       $500      $800      $800       $800    $700    $700    $700
      $800        $800              $800       $700     $700       $700      $600      $600       $600    $500    $500    $500
                 $2,400         X          X           X          X         X         X           $750    $750    $750    $750
                  $600           $600          $600    X          X         X         X          X       X       X       X
                  $500           $500          $500     $500       $500      $500      $300       $300    $300   X       X
                  $800           $800          $800     $600       $600      $600      $300       $300    $300   X       X
                  $450           $450          $450    X          X         X         X          X       X       X       X
                                $1,400     X           X          X         X         X          X       X       X       X
                                 $750       $750        $750       $500      $500      $500      X       X       X       X
                                 $600       $600        $600       $600      $600      $600       $500    $500    $500    $400
                                $1,000      $500        $500      X         X         X          X       X       X       X
                                            $750        $750       $750      $750      $750       $750   X       X       X
                                            $600        $600       $600      $600      $600      X       X       X       X
                                           $1,200      X          X         X         X          X       X       X       X
                                                        $800       $600      $600      $600       $600    $600    $600    $600
                                                      $1,000      X         X         X          X       X       X       X
                                                        $800       $800      $800     X          X       X       X       X


Created by K. Gale                                                    Page 43                                                10/3/2012
                     ae4621e9-8465-4795-a078-b8f8d393f72c.xls

                     $1,400      X         X          X          X           X           X         X
                      $500        $500      $500       $500       $500        $500       X         X
                      $750        $500      $500       $500       $500        $500       X         X
                                $1,200     X          X          X           X           X         X
                                  $500      $500       $500      X           X           X         X
                                  $800      $800       $800       $700        $700        $700      $600
                                  $750      $500       $250      X           X           X         X
                                          $1,300      X          X           X           X         X
                                            $800       $800       $800        $600        $600      $600
                                            $500       $500       $500       X           X         X
                                                     $1,500      X           X           X         X
                                                       $800       $800        $800        $600      $600
                                                       $500       $500        $500       X         X
                                                                $1,500       X           X         X
                                                                  $800        $800        $800      $700
                                                                  $500        $500        $500     X
                                                                $1,200       X           X         X
                                                                         $1,100.00       X         X
                                                                          $500.00     $500.00    $500.00
                                                                          $500.00     $500.00    $500.00
                                                                          $600.00     $300.00    $300.00
                                                                          $400.00     $600.00    $600.00
                                                                          $450.00     $400.00    $400.00
                                                                          $450.00     $450.00    $450.00
                                                                          $600.00     $600.00    $600.00
                                                                          $500.00     $500.00    $500.00
                                                                          $900.00        X         X
                                                                                     $1,100.00     X
                                                                                     $1,000.00   $500.00
                                                                                      $500.00    $500.00
                                                                                     $3,000.00   $600.00
                                                                                      $800.00    $400.00
                                                                                     $1,200.00   $450.00
                                                                                     $2,500.00   $600.00


Created by K. Gale                   Page 44                                                           10/3/2012
                     ae4621e9-8465-4795-a078-b8f8d393f72c.xls

                                                                 $700.00      X
                                                                $1,500.00   $500.00
                                                                               $750
                                                                             $1,200
                                                                               $750




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Created by K. Gale                   Page 48                    10/3/2012
                                            ae4621e9-8465-4795-a078-b8f8d393f72c.xls




   22       23       24         25         26         27           28         29         30         31         32         33
  $18,150 $19,750 $17,600      $17,850    $17,600    $17,450      $18,150    $17,800    $17,400    $16,150    $14,900    $10,950
 $442,355 $462,105 $479,705   $497,555   $515,155   $532,605     $550,755   $568,555   $585,955   $602,105   $617,005   $627,955
       35       35       35         35         35         35           34         34         34         30         28         24
      137      141      146        149        153        157          166        172        178        184        188        189

 $207,645 $187,895 $170,295   $152,445   $134,845   $117,395      $99,245    $81,445    $64,045    $47,895    $32,995    $22,045
    31.9%    28.9%    26.2%      23.5%      20.7%      18.1%        15.3%      12.5%       9.9%       7.4%       5.1%       3.4%


    22         23    24        25         26         27            28        29         30         31         32         33
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X
    X          X     X         X          X          X             X         X          X          X          X          X


Created by K. Gale                                             Page 49                                                     10/3/2012
                                ae4621e9-8465-4795-a078-b8f8d393f72c.xls

    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
     $400        $400   X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
     $300       X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
     $300        $300   X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X
    X           X       X   X   X         X          X          X          X   X   X   X


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    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
     $400        $400    $400       $400   X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
     $350        $350    $350       $350       $350   X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
     $500        $500    $500       $500       $500       $500        X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
     $600        $600    $600       $400       $400       $400        X          X          X          X          X          X
     $400        $400    $400       $300       $300       $300        X          X          X          X          X          X
     $750        $750    $600       $600       $600       $500            $500       $500       $400       $400       $400       $300
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
     $400        $400    $300       $300       $300       $250            $250       $250   X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X
     $600        $600    $500       $500       $500       $400            $400       $400       $400       $400   X          X
    X           X       X       X          X          X               X          X          X          X          X          X
    X           X       X       X          X          X               X          X          X          X          X          X


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    X          X         X        X           X           X               X           X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
     $600       $600      $600        $600        $500        $500        X               $500        $400        $400        $400    X
    X          X         X        X           X           X               X           X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
     $400       $400      $400        $300        $300        $300        X           X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
     $600       $400      $400        $400        $250        $250            $250    X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
    X          X         X        X           X           X               X           X           X           X           X           X
     $700       $700      $600      $600        $600        $500           $500         $500        $400        $400        $400        $200
    X          X         X        X           X           X              X            X           X           X           X           X
    X          X         X        X           X           X              X            X           X           X           X           X
    X          X         X        X           X           X              X            X           X           X           X           X
  $300.00    $300.00   $300.00    X           X           X              X            X           X           X           X           X
  $500.00    $500.00   $500.00   $500.00     $500.00     $500.00        $400.00      $400.00     $400.00      X           X           X
    X          X         X        X           X           X              X            X           X           X           X           X
  $600.00    $500.00   $500.00   $500.00     $500.00     $400.00        $400.00       X           X           X           X           X
  $400.00    $400.00   $400.00   $400.00     $400.00     $400.00        $400.00      $400.00     $400.00     $400.00     $300.00     $300.00
    X          X         X        X           X           X              X            X           X           X           X           X
  $600.00    $500.00   $500.00   $500.00     $500.00      X              X            X           X           X           X           X
  $600.00    $600.00   $600.00   $300.00     $300.00     $300.00         X            X           X           X           X           X
    X          X         X        X           X           X              X            X           X           X           X           X
    X          X         X        X           X           X              X            X           X           X           X           X
  $500.00    $500.00   $300.00   $300.00      X           X              X            X           X           X           X           X
  $500.00    $500.00   $500.00   $500.00     $500.00     $500.00        $500.00      $500.00     $500.00      X           X           X
  $300.00      X         X        X           X           X              X            X           X           X           X           X
  $600.00    $600.00   $600.00   $500.00     $500.00     $500.00        $500.00      $400.00     $400.00      X           X           X
  $450.00      X         X        X           X           X              X            X           X           X           X           X
  $600.00    $600.00   $600.00   $500.00     $500.00     $500.00        $500.00       X           X           X           X           X


Created by K. Gale                                                   Page 52                                                          10/3/2012
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    X          X         X        X         X         X            X         X           X           X           X           X
  $500.00    $500.00   $500.00   $500.00   $500.00   $500.00      $500.00   $500.00          $400        $400        $400        $300
     $750       $750     X        X         X         X            X         X           X           X           X           X
    X          X         X        X         X         X            X         X           X           X           X           X
     $750       $750      $500      $500      $500      $400         $400      $400      X           X           X           X
  $450.00    $400.00   $400.00   $400.00   $400.00   $400.00      $400.00   $400.00     $400.00     $400.00     $400.00     $400.00
  $450.00    $450.00   $450.00    X         X         X            X         X           X           X           X           X
  $600.00    $600.00   $600.00   $600.00   $500.00   $500.00      $500.00   $500.00      X           X           X           X
  $500.00    $500.00   $500.00   $600.00   $600.00   $600.00      $300.00   $300.00     $300.00      X           X           X
  $900.00      X         X        X         X         X            X         X           X           X           X           X
              $1,500     X        X         X         X            X         X           X           X           X           X
                $800      $800      $800      $700      $700         $700      $600        $600        $600        $500        $500
                $500      $500      $500    X         X            X         X           X           X           X           X
              $1,200     X        X         X         X            X         X           X           X           X           X
                       $450.00   $400.00   $400.00   $400.00      $400.00   $400.00     $400.00     $400.00     $400.00     $400.00
                       $450.00   $450.00   $450.00                 X         X           X           X           X           X
                       $600.00   $600.00   $600.00   $600.00      $500.00   $500.00     $500.00     $500.00      X           X
                       $500.00   $500.00   $500.00   $600.00      $600.00   $600.00     $300.00     $300.00     $300.00      X
                       $900.00    X         X         X            X         X           X           X           X           X
                                  $1,500    X         X            X         X           X           X           X           X
                                    $500      $500      $500         $300      $300        $300      X           X           X
                                    $750      $250      $250       X         X           X           X           X           X
                                            $1,500    X            X         X           X           X           X           X
                                              $250      $250         $250      $100        $100        $100      X           X
                                              $750      $250         $250    X           X           X           X           X
                                              $900    X            X         X           X           X           X           X
                                                        $800         $600      $600        $600        $600        $600        $600
                                                      $1,000       X         X           X           X           X           X
                                                        $800         $800      $800      X           X           X           X
                                                      $1,400       X         X           X           X           X           X
                                                        $500         $500      $500        $500        $500        $500      X
                                                                   $1,200    X           X           X           X           X
                                                                     $500      $500        $500      X           X           X
                                                                     $700      $700        $700        $500        $500        $500


Created by K. Gale                                             Page 53                                                       10/3/2012
                     ae4621e9-8465-4795-a078-b8f8d393f72c.xls

                                           $750          $500       $250   X          X          X
                                          $1,500     X          X          X          X          X
                                           $250          $250       $250       $100       $100       $100
                                           $750          $250       $250   X          X          X
                                           $900      X          X          X          X          X
                                                      $800          $700       $600       $500       $400
                                                     $1,000     X          X          X          X
                                                      $800          $800       $800   X          X
                                                     $1,400     X          X          X          X
                                                      $500       $500          $400       $400       $300
                                                      $750       $500          $500       $500       $500
                                                                 $800          $700       $600       $500
                                                                $1,000     X          X          X
                                                                 $800          $500       $500       $500
                                                                $1,400     X          X          X
                                                                 $500       $500          $500       $400
                                                                 $750       $500          $500       $500
                                                                            $800          $600       $500
                                                                           $1,000     X          X
                                                                            $800          $800       $700
                                                                           $1,400     X          X
                                                                            $500       $500          $500
                                                                            $750       $500          $500
                                                                                       $600          $500
                                                                                      $1,000     X
                                                                                       $800          $800
                                                                                      $1,400     X
                                                                                                     $750




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Created by K. Gale                   Page 56                    10/3/2012
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    34           35        36
    $9,500       $7,200     $5,200
  $637,455     $644,655   $649,855
        23           20         15
       189          189        189

   $12,545       $5,345         $145
      1.9%         0.8%         0.0%

                                       Total HH
    34           35        36          Assistance
    X            X         X             $1,100.00
    X            X         X             $3,100.00
    X            X         X             $9,000.00
    X            X         X             $3,900.00
    X            X         X             $8,000.00
    X            X         X             $4,900.00
    X            X         X             $2,100.00
    X            X         X             $6,900.00
    X            X         X                $800.00
    X            X         X                $700.00
    X            X         X             $8,700.00
    X            X         X             $3,350.00
    X            X         X            $10,300.00
    X            X         X             $1,500.00
    X            X         X             $5,000.00
    X            X         X             $3,000.00
    X            X         X             $1,400.00
    X            X         X             $5,200.00
    X            X         X             $3,000.00
    X            X         X            $13,700.00
    X            X         X             $1,350.00


Created by K. Gale                                                    Page 57                    10/3/2012
                                          ae4621e9-8465-4795-a078-b8f8d393f72c.xls

     X               X   X    $2,100.00
     X               X   X    $2,000.00
     X               X   X    $6,100.00
     X               X   X    $1,500.00
     X               X   X    $1,200.00
     X               X   X    $7,300.00
     X               X   X    $1,750.00
     X               X   X    $3,000.00
     X               X   X    $7,000.00
     X               X   X    $6,300.00
     X               X   X    $3,200.00
     X               X   X    $8,700.00
     X               X   X    $1,500.00
     X               X   X    $1,200.00
     X               X   X    $3,300.00
     X               X   X    $7,500.00
     X               X   X    $1,350.00
     X               X   X    $1,800.00
     X               X   X    $2,200.00
     X               X   X    $2,355.00
     X               X   X    $1,500.00
     X               X   X     $600.00
     X               X   X    $1,250.00
     X               X   X    $8,700.00
     X               X   X    $1,100.00
     X               X   X    $4,700.00
     X               X   X    $2,250.00
     X               X   X    $1,200.00
     X               X   X    $4,950.00
     X               X   X    $7,400.00
     X               X   X    $1,500.00
     X               X   X    $1,800.00
     X               X   X    $7,800.00
     X               X   X   $12,200.00
     X               X   X    $1,500.00
     X               X   X    $1,800.00


Created by K. Gale                                        Page 58                    10/3/2012
                                          ae4621e9-8465-4795-a078-b8f8d393f72c.xls

     X               X   X    $6,800.00
     X               X   X    $2,000.00
     X               X   X    $2,250.00
     X               X   X    $3,900.00
     X               X   X     $800.00
     X               X   X    $1,800.00
     X               X   X   $10,600.00
     X               X   X    $3,000.00
     X               X   X    $2,250.00
     X               X   X    $1,300.00
     X               X   X    $8,700.00
     X               X   X    $1,500.00
     X               X   X   $11,400.00
     X               X   X    $1,800.00
     X               X   X    $2,400.00
     X               X   X    $4,200.00
     X               X   X    $1,000.00
     X               X   X    $3,600.00
     X               X   X     $900.00
     X               X   X   $11,250.00
     X               X   X    $9,900.00
         $300        X   X   $12,000.00
     X               X   X    $1,800.00
     X               X   X    $3,900.00
     X               X   X    $5,100.00
     X               X   X    $1,350.00
     X               X   X    $1,400.00
     X               X   X    $3,750.00
     X               X   X    $7,950.00
     X               X   X    $2,000.00
     X               X   X    $4,500.00
     X               X   X    $3,000.00
     X               X   X    $1,200.00
     X               X   X    $9,700.00
     X               X   X    $1,000.00
     X               X   X    $2,400.00


Created by K. Gale                                        Page 59                    10/3/2012
                                               ae4621e9-8465-4795-a078-b8f8d393f72c.xls

     X               X     X       $1,400.00
     X               X     X       $3,000.00
     X               X     X       $3,250.00
     X               X     X       $1,200.00
     X               X     X       $1,500.00
     X               X     X      $10,200.00
     X               X     X       $1,500.00
     X               X     X       $1,300.00
     X               X     X       $6,300.00
     X               X     X       $1,500.00
     X               X     X       $1,500.00
     X               X     X       $6,150.00
     X               X     X       $1,500.00
     X               X     X       $1,500.00
      $200         $200    X       $9,600.00
    X            X         X       $1,500.00
    X            X         X       $1,200.00
    X            X         X       $1,100.00
    X            X         X       $2,400.00
    X            X         X       $5,700.00
    X            X         X       $1,200.00
    X            X         X       $5,000.00
   $300.00      $300.00   $300.00 $6,750.00
    X            X         X       $1,350.00
    X            X         X       $4,400.00
    X            X         X       $4,200.00
    X            X         X        $900.00
    X            X         X       $1,100.00
    X            X         X       $3,100.00
    X            X         X       $5,500.00
    X            X         X       $3,900.00
    X            X         X       $5,800.00
    X            X         X       $2,100.00
    X            X         X       $6,900.00


Created by K. Gale                                             Page 60                    10/3/2012
                                                       ae4621e9-8465-4795-a078-b8f8d393f72c.xls

     X               X          X           $700.00
         $300            $300       $300   $8,400.00
    X            X              X          $2,250.00
    X            X              X          $1,200.00
    X            X              X          $4,950.00
   $400.00      $300.00         X          $5,550.00
    X            X              X          $1,350.00
    X            X              X          $4,400.00
    X            X              X          $4,200.00
    X            X              X           $900.00
    X            X              X          $1,500.00
      $500         $400            $400    $8,600.00
    X            X               X         $1,500.00
    X            X               X         $1,200.00
   $300.00      $300.00         $300.00    $4,950.00
    X            X               X         $1,350.00
    X            X               X         $4,400.00
    X            X               X         $4,200.00
    X            X               X          $900.00
    X            X               X         $1,500.00
    X            X               X         $2,400.00
    X            X               X         $1,250.00
    X            X               X         $1,500.00
    X            X               X         $1,050.00
    X            X               X         $1,250.00
    X            X               X          $900.00
      $600         $600            $600    $6,200.00
    X            X               X         $1,000.00
    X            X               X         $2,400.00
    X            X               X         $1,400.00
    X            X               X         $3,000.00
    X            X               X         $1,200.00
    X            X               X         $1,500.00
      $400         $400            $400    $4,800.00


Created by K. Gale                                                     Page 61                    10/3/2012
                                                       ae4621e9-8465-4795-a078-b8f8d393f72c.xls

     X               X          X          $1,500.00
     X               X          X          $1,500.00
     X               X          X          $1,050.00
     X               X          X          $1,250.00
     X               X          X           $900.00
         $300            $200       $100   $3,600.00
     X               X          X          $1,000.00
     X               X          X          $2,400.00
     X               X          X          $1,400.00
         $300        X          X          $2,400.00
         $500        X          X          $3,250.00
         $400            $300       $200   $3,500.00
     X               X          X          $1,000.00
         $300            $300   X          $2,900.00
     X               X          X          $1,400.00
         $400            $400   X          $2,700.00
         $500            $300   X          $3,050.00
         $400            $300       $200   $2,800.00
     X               X          X          $1,000.00
         $600            $500       $400   $3,800.00
     X               X          X          $1,400.00
         $500            $500       $500   $3,000.00
         $500            $500       $500   $3,250.00
         $400            $300       $200   $2,000.00
     X               X          X          $1,000.00
         $800            $500       $500   $3,400.00
     X               X          X          $1,400.00
         $300            $300       $300   $1,650.00




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Created by K. Gale                   Page 63                    10/3/2012
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Created by K. Gale                   Page 64                    10/3/2012

				
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