Clean Water SRF Program Information
for the State of Indiana

CWSRF Agency Information

1 Lead State Agency Name:

Indiana Finance Authority

18

Secondary Agency Name:

State Revolving Fund Loan

2 Type of Agency:

Financial

19

Type of Agency:



3 Mailing Address:

100 N. Senate Avenue, Room 1275

20

Mailing Address:

100 North Senate Avenue,

4 City:

Indianapolis

21

City:

Indianapolis

5 Zip Code:

46204

22

Zip Code:

46204

6 Street Address:

100 North Senate Ave.

23

Street Address:

100 North Senate Avenue,

7 City:

Indianapolis

24

City:

Indianapolis

8 Zip Code:

46204

25

Zip Code:

46204

9 Director:

William D. Harkins

26

Director:

William D. Harkins

10 Director's Title:

SRF Program Director

27

Director's Title:

SRF Program Director

11 Phone Number:

(317) 234-4862

28

Phone Number:

(317) 234-4862

12 Fax Number:

(317) 234-1338

29

Fax Number:

(317) 234-1338

13 E-mail Address:

wharkins@ifa.in.gov

30

E-mail Address:

wharkins@ifa.in.gov

14 Contact Person:

Matt Martin

31

Contact Person:

Amy Henninger

15 Phone Number:

317-234-1278

32

Phone Number:

317-232-6566

16 Fax Number:

(317) 234-1338

33

Fax Number:

(317) 234-1338

17 E-mail Address:

mmartin@ifa.in.gov

34

E-mail Address:

ahenning@ifa.in.gov

Other Agency:

35	Other Agency Name:

36	Type of Agency:

37	Mailing Address:

38	City:

39	Zip Code:

40	Street Address:

41	City:

42	Zip Code:

43	Director:

44	Director's Title:

45	Phone Number:

46	Fax Number:

47	E-mail Address:

48	Contact Person:

49	Phone Number:

50	Fax Number:

51	E-mail Address:

Page 1 of 67

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Clean Water SRF Program Information
for the State of Indiana



For Federal Fiscal Year Ending September 30 of:















1988

1989

1990

1991

1992

1993

1994

1995

1996

Federal Grants (Dollars)



















52 Date of Last Award in the Year

-

09/29/89

-

09/30/91

09/30/92

09/20/93

09/23/94

09/01/95

09/27/96

53 Title II Funds

0

0

0

0

0

0

0

0

0

54 Title VI - Current Year's Appropriation

0

22,731,489

0

0

0

0

28,741,977

29,684,259

48,623,553

55 Title VI - Prior Year's Appropriation

0

0

0

23,512,995

49,459,806

46,826,208

46,321,506

0

0

55a ARRA Grant

0

0

0

0

0

0

0

0

0

56 *Total Annual Federal Grants

0

22,731,489

0

23,512,995

49,459,806

46,826,208

75,063,483

29,684,259

48,623,553

57 Cumulative Federal Grants

0

22,731,489

22,731,489

46,244,484

95,704,290

142,530,498

217,593,981

247,278,240

295,901,793

Transfer of Federal Funds Between CWSRF and DWSRF



















58 Amount of Federal Funds Transferred into CWSRF



















59 Amount of Federal Funds Transferred out of CWSRF



















60 *Net Transfer into/(out of) CWSRF



















61 Cumulative Net Transfer into/(out of) CWSRF



















Quarterly Outlays (Dollars)



















62 First Quarter Outlays

0

0

0

59,815

869,530

225,010

3,171,728

9,702,721

6,355,258

63 Second Quarter Outlays

0

0

0

40,592

829,477

6,231,950

4,232,882

9,324,752

6,533,035

64 Third Quarter Outlays

0

0

0

147,183

1,165,209

4,191,430

5,481,873

10,476,767

7,761,939

65 Fourth Quarter Outlays

0

0

0

238,414

269,145

3,316,980

7,314,100

12,177,068

10,572,018

66 *Total Annual Outlays

0

0

0

486,004

3,133,361

13,965,370

20,200,583

41,681,308

31,222,250

67 Cumulative Outlays

0

0

0

486,004

3,619,365

17,584,735

37,785,318

79,466,626

110,688,876



For the Reporting Year Ending June 30 of:















1988

1989

1990

1991

1992

1993

1994

1995

1996

Outlays (Dollars)



















68 *Annual

0

0

0

247,590

3,102,630

10,917,535

16,203,463

36,818,340

32,827,300

69 Cumulative

0

0

0

247,590

3,350,220

14,267,755

30,471,218

67,289,558

100,116,858

* Calculated values.

Page 2 of 67

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-------
Clean Water SRF Program Information
for the State of Indiana



For Federal Fiscal Year Ending September 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Federal Grants (Dollars)

















52 Date of Last Award in the Year

-

09/23/98

09/07/99

09/29/00

03/22/01

01/02/02

08/26/03

05/20/04

53 Title II Funds

0

0

0

3,571,647

0

0

0

0

54 Title VI - Current Year's Appropriation

0

0

32,454,972

32,344,884

33,718,988

32,128,866

31,919,976

31,939,281

55 Title VI - Prior Year's Appropriation

0

15,020,082

32,452,299

0

0

0

0

0

55a ARRA Grant

0

0

0

0

0

0

0

0

56 *Total Annual Federal Grants

0

15,020,082

64,907,271

35,916,531

33,718,988

32,128,866

31,919,976

31,939,281

57 Cumulative Federal Grants

295,901,793

310,921,875

375,829,146

411,745,677

445,464,665

477,593,531

509,513,507

541,452,788

Transfer of Federal Funds Between CWSRF and DWSRF

















58 Amount of Federal Funds Transferred into CWSRF

0

0

0

0

0

0

0

0

59 Amount of Federal Funds Transferred out of CWSRF

0

0

0

0

0

0

0

0

60 *Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

61 Cumulative Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

Quarterly Outlays (Dollars)

















62 First Quarter Outlays

12,056,682

9,846,613

6,359,389

25,903,682

31,072,828

16,739,592

0

22,135,524

63 Second Quarter Outlays

4,196,571

8,235,505

12,643,190

21,344,911

26,086,936

20,033,014

0

0

64 Third Quarter Outlays

4,151,482

10,679,232

7,564,687

26,754,820

26,794,753

12,095,852

0

0

65 Fourth Quarter Outlays

6,644,202

11,384,712

16,675,586

19,234,873

25,568,943

0

9,784,452

31,939,281

66 *Total Annual Outlays

27,048,937

40,146,062

43,242,852

93,238,286

109,523,460

48,868,458

9,784,452

54,074,805

67 Cumulative Outlays

137,737,813

177,883,875

221,126,727

314,365,013

423,888,473

472,756,931

482,541,383

536,616,188



For the Reporting Year Ending June 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Outlays (Dollars)

















68 *Annual

30,976,753

35,405,552

37,951,978

90,678,999

103,189,390

74,437,401

0

31,919,976

69 Cumulative

131,093,611

166,499,163

204,451,141

295,130,140

398,319,530

472,756,931

472,756,931

504,676,907

* Calculated values.

Page 3 of 67

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-------
Clean Water SRF Program Information
for the State of Indiana



For Federal Fiscal Year Ending September 30 of:













2005

2006

2007

2008

2009

2010

2011

2012

Federal Grants (Dollars)

















52 Date of Last Award in the Year

03/08/05

05/05/06

05/30/07

05/09/08

09/17/09

06/14/10

09/14/11

07/19/12

53 Title II Funds

0

31,300

0

0

0

0

0

0

54 Title VI - Current Year's Appropriation

25,969,581

21,104,127

25,793,856

16,399,548

16,399,548

49,104,000

35,588,000

34,061,000

55 Title VI - Prior Year's Appropriation

0

0

0

0

0

0

0

0

55a ARRA Grant

0

0

0

0

94,447,500

0

0

0

56 *Total Annual Federal Grants

25,969,581

21,135,427

25,793,856

16,399,548

110,847,048

49,104,000

35,588,000

34,061,000

57 Cumulative Federal Grants

567,422,369

588,557,796

614,351,652

630,751,200

741,598,248

790,702,248

826,290,248

860,351,248

Transfer of Federal Funds Between CWSRF and DWSRF

















58 Amount of Federal Funds Transferred into CWSRF

0

0

0

0

0

0

0

0

59 Amount of Federal Funds Transferred out of CWSRF

0

0

0

0

0

0

0

0

60 *Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

61 Cumulative Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

Quarterly Outlays (Dollars)

















62 First Quarter Outlays

0

0

21,135,427

0

0

27,222,395

8,175,205

30,361,459

63 Second Quarter Outlays

0

0

0

0

0

20,657,680

11,037,239

4,153,466

64 Third Quarter Outlays

25,969,581

0

0

16,472,652

0

18,793,622

6,511,111

3,613,641

65 Fourth Quarter Outlays

0

0

25,793,856

0

9,442,188

48,791,450

4,099,005

31,897,161

66 *Total Annual Outlays

25,969,581

0

46,929,283

16,472,652

9,442,188

115,465,147

29,822,560

70,025,727

67 Cumulative Outlays

562,585,769

562,585,769

609,515,052

625,987,704

635,429,892

750,895,039

780,717,599

850,743,326



For the Reporting Year Ending June 30 of:













2005

2006

2007

2008

2009

2010

2011

2012

Outlays (Dollars)

















68 *Annual

57,908,862

0

21,135,427

42,266,508

0

76,115,885

74,515,005

42,227,571

69 Cumulative

562,585,769

562,585,769

583,721,196

625,987,704

625,987,704

702,103,589

776,618,594

818,846,165

* Calculated values.

Page 4 of 67

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-------
Clean Water SRF Program Information
for the State of Indiana



For Federal Fiscal Year Ending September 30 of:













2013

2014

2015

2016

2017

2018

2019

2020

Federal Grants (Dollars)

















52 Date of Last Award in the Year

07/19/13

05/27/14

06/03/15

06/08/16

09/20/17

08/15/18

07/16/19

05/11/20

53 Title II Funds

0

0

0

0

0

0

0

0

54 Title VI - Current Year's Appropriation

32,176,000

33,790,000

33,617,000

32,200,000

31,952,000

38,681,000

38,292,000

38,298,000

55 Title VI - Prior Year's Appropriation

0

0

0

0

0

0

0

0

55a ARRA Grant

0

0

0

0

0

0

0

0

56 *Total Annual Federal Grants

32,176,000

33,790,000

33,617,000

32,200,000

31,952,000

38,681,000

38,292,000

38,298,000

57 Cumulative Federal Grants

892,527,248

926,317,248

959,934,248

992,134,248

1,024,086,248

1,062,767,248

1,101,059,248

1,139,357,248

Transfer of Federal Funds Between CWSRF and DWSRF

















58 Amount of Federal Funds Transferred into CWSRF

0

0

0

0

0

0

0

0

59 Amount of Federal Funds Transferred out of CWSRF

0

0

0

0

0

0

0

0

60 *Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

61 Cumulative Net Transfer into/(out of) CWSRF

0

0

0

0

0

0

0

0

Quarterly Outlays (Dollars)

















62 First Quarter Outlays

956,577

0

33,790,000

0

0

8,159,489

0

0

63 Second Quarter Outlays

1,408,333

0

0

0

0

5,048,296

0

0

64 Third Quarter Outlays

22,569

2,200,000

0

32,200,000

0

160,215

0

18,964,953

65 Fourth Quarter Outlays

30,218,342

0

33,617,000

0

0

38,681,000

38,292,000

19,333,047

66 *Total Annual Outlays

32,605,821

2,200,000

67,407,000

32,200,000

0

52,049,000

38,292,000

38,298,000

67 Cumulative Outlays

883,349,147

885,549,147

952,956,147

985,156,147

985,156,147

1,037,205,147

1,075,497,147

1,113,795,147



For the Reporting Year Ending June 30 of:













2013

2014

2015

2016

2017

2018

2019

2020

Outlays (Dollars)

















68 *Annual

34,284,640

32,418,342

33,790,000

65,817,000

0

13,368,000

38,681,000

57,256,953

69 Cumulative

853,130,805

885,549,147

919,339,147

985,156,147

985,156,147

998,524,147

1,037,205,147

1,094,462,100

* Calculated values.

Page 5 of 67

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-------
Clean Water SRF Program Information
for the State of Indiana

Federal and State Investment

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Investment Summary

Total Federal CWSRF Capitalization Grants (Dollars)

70	*Annual

71	"Cumulative

0
0

0
0

22,731,489
22,731,489

0

22,731,489

23,512,995
46,244,484

49,459,806
95,704,290

46,826,208
142,530,498

75,063,483
217,593,981

47,054,502
264,648,483

Net Transfer of Federal Funds with DWSRF into/(out of)
CWSRF

72	*Annual

73	Cumulative



















Federal CWSRF Contributions Adjusted for Transfers

74	*Annual

75	Cumulative

0
0

0
0

22,731,489
22,731,489

0

22,731,489

23,512,995
46,244,484

49,459,806
95,704,290

46,826,208
142,530,498

75,063,483
217,593,981

47,054,502
264,648,483

Total State Contributions (Dollars)

76	*Annual

77	Cumulative

0
0

0
0

0
0

0
0

145,492
145,492

13,850,245
13,995,737

14,510,363
28,506,100

9,475,178
37,981,278

0

37,981,278

Total State Contributions as a % of Federal CWSRF Capitalization Grants
(excludes ARRA)

78	*Annual

79	Cumulative

-

-

0%
0%

0%

1%
0%

28%
15%

31%
20%

13%
17%

0%
14%

State Contributions as a % of Federal CWSRF Capitalization Outlays
(excludes ARRA and Net Federal Transfers)

78a *Annual
79a Cumulative

-

-

-

0%
0%

5%
4%

127%
98%

90%
94%

26%
56%

0%
38%

Net Transfer of Funds with DWSRF into/(out of) the
CWSRF

80	*Annual Net Federal Funds Transferred

81	Annual Net Non-Federal Funds Transferred

82	*Annual Net Federal and Non-Federal Funds Transferred

83	Cumulative Net Federal and Non-Federal Funds Transferred



















* Calculated values.

Page 6 of 67

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-------
Clean Water SRF Program Information
for the State of Indiana

Federal and State Investment

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

Investment Summary

















Total Federal CWSRF Capitalization Grants (Dollars)

















70 *Annual

31,253,310

0

15,020,082

64,907,271

69,635,519

32,128,866

0

63,859,257

71 "Cumulative

295,901,793

295,901,793

310,921,875

375,829,146

445,464,665

477,593,531

477,593,531

541,452,788

Net Transfer of Federal Funds with DWSRF into/(out of)

















CWSRF

















72 *Annual

0

0

0

0

0

0

0

0

73 Cumulative

0

0

0

0

0

0

0

0

Federal CWSRF Contributions Adjusted for Transfers

















74 *Annual

31,253,310

0

15,020,082

64,907,271

69,635,519

32,128,866

0

63,859,257

75 Cumulative

295,901,793

295,901,793

310,921,875

375,829,146

445,464,665

477,593,531

477,593,531

541,452,788

Total State Contributions (Dollars)

















76 *Annual

0

15,159,296

1,134,501

27,101,378

7,701,881

13,200,000

0

6,387,856

77 Cumulative

37,981,278

53,140,574

54,275,075

81,376,453

89,078,334

102,278,334

102,278,334

108,666,190

Total State Contributions as a % of Federal CWSRF Capitalization Grants

















(excludes ARRA)

















78 *Annual

0%

-

8%

42%

11%

41%

-

10%

79 Cumulative

13%

18%

17%

22%

20%

21%

21%

20%

State Contributions as a % of Federal CWSRF Capitalization Outlays

















(excludes ARRA and Net Federal Transfers)

















78a *Annual

0%

43%

3%

30%

7%

18%

-

20%

79a Cumulative

29%

32%

27%

28%

22%

22%

22%

22%

Net Transfer of Funds with DWSRF into/(out of) the

















CWSRF

















80 *Annual Net Federal Funds Transferred

0

0

0

0

0

0

0

0

81 Annual Net Non-Federal Funds Transferred

0

0

0

0

-20,464,898

-3,120,183

0

0

82 *Annual Net Federal and Non-Federal Funds Transferred

0

0

0

0

-20,464,898

-3,120,183

0

0

83 Cumulative Net Federal and Non-Federal Funds Transferred

0

0

0

0

-20,464,898

-23,585,081

-23,585,081

-23,585,081

* Calculated values.

Page 7 of 67

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-------
Clean Water SRF Program Information
for the State of Indiana

Federal and State Investment

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Investment Summary

Total Federal CWSRF Capitalization Grants (Dollars)

70	*Annual

71	"Cumulative

25,969,581
567,422,369

21,135,427
588,557,796

25,793,856
614,351,652

16,399,548
630,751,200

0

630,751,200

159,951,048
790,702,248

0

790,702,248

35,588,000
826,290,248

72

73

Net Transfer of Federal Funds with DWSRF into/(out of)
CWSRF
*Annual
Cumulative

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

74

75

Federal CWSRF Contributions Adjusted for Transfers
*Annual
Cumulative

25,969,581
567,422,369

21,135,427
588,557,796

25,793,856
614,351,652

16,399,548
630,751,200

0

630,751,200

159,951,048
790,702,248

0

790,702,248

35,588,000
826,290,248

76

77

Total State Contributions (Dollars)
*Annual
Cumulative

6,800,000
115,466,190

2,250,000
117,716,190

5,320,770
123,036,960

5,200,000
128,236,960

0

128,236,960

13,200,000
141,436,960

9,800,000
151,236,960

2,131,611
153,368,571

78

79

Total State Contributions as a % of Federal CWSRF Capitalization Grants
(excludes ARRA)

*Annual
Cumulative

26%
20%

11%
20%

21%
20%

32%
20%

0%
24%

8%
20%

22%

6%
21%

78a
79a

State Contributions as a % of Federal CWSRF Capitalization Outlays
(excludes ARRA and Net Federal Transfers)

*Annual
Cumulative

12%
21%

21%

25%
21%

12%
20%

21%

80%
22%

22%
22%

5%
21%

Net Transfer of Funds with DWSRF into/(out of) the
CWSRF

80	*Annual Net Federal Funds Transferred

81	Annual Net Non-Federal Funds Transferred

82	*Annual Net Federal and Non-Federal Funds Transferred

83	Cumulative Net Federal and Non-Federal Funds Transferred

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

* Calculated values.

Page 8 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Federal and State Investment

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Investment Summary

Total Federal CWSRF Capitalization Grants (Dollars)

70	*Annual

71	"Cumulative

34,061,000
860,351,248

65,966,000
926,317,248

33,617,000
959,934,248

32,200,000
992,134,248

0

992,134,248

31,952,000
1,024,086,248

38,681,000
1,062,767,248

76,590,000
1,139,357,248

72

73

Net Transfer of Federal Funds with DWSRF into/(out of)
CWSRF
*Annual
Cumulative

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

74

75

Federal CWSRF Contributions Adjusted for Transfers
*Annual
Cumulative

34,061,000
860,351,248

65,966,000
926,317,248

33,617,000
959,934,248

32,200,000
992,134,248

0

992,134,248

31,952,000
1,024,086,248

38,681,000
1,062,767,248

76,590,000
1,139,357,248

76

77

Total State Contributions (Dollars)
*Annual
Cumulative

6,624,400
159,992,971

13,139,000
173,131,971

0

173,131,971

15,000,000
188,131,971

0

188,131,971

20,000,000
208,131,971

0

208,131,971

10,000,363
218,132,334

78

79

Total State Contributions as a % of Federal CWSRF Capitalization Grants
(excludes ARRA)

*Annual
Cumulative

19%
21%

20%
21%

0%
20%

47%
21%

21%

63%
22%

0%
21%

13%
21%

78a
79a

State Contributions as a % of Federal CWSRF Capitalization Outlays
(excludes ARRA and Net Federal Transfers)

*Annual
Cumulative

19%
21%

41%
22%

0%
21%

23%
21%

21%

150%
23%

0%
22%

17%
22%

Net Transfer of Funds with DWSRF into/(out of) the
CWSRF

80	*Annual Net Federal Funds Transferred

81	Annual Net Non-Federal Funds Transferred

82	*Annual Net Federal and Non-Federal Funds Transferred

83	Cumulative Net Federal and Non-Federal Funds Transferred

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

0
0
0

-23,585,081

* Calculated values.

Page 9 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Federal and State Investment

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

State Match Contributions (Dollars)



















84 Cash or Appropriations

0

0

0

0

145,492

145,492

720,041

210,877

0

85 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

0

86 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

0

87 Revenue Bonds

0

0

0

0

0

13,704,753

13,790,322

9,264,301

0

88 Pre-existing Loans

0

0

0

0

0

0

0

0

0

89 Other Sources

0

0

0

0

0

0

0

0

0

90 *Total Annual Match Contribution

0

0

0

0

145,492

13,850,245

14,510,363

9,475,178

0

91 Cumulative Match Contribution

0

0

0

0

145,492

13,995,737

28,506,100

37,981,278

37,981,278

Additional State Contributions in Excess of



















Match (Dollars)



















92 Cash or Appropriations

0

0

0

0

0

0

0

0

0

93 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

0

94 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

0

95 Revenue Bonds

0

0

0

0

0

0

0

0

0

96 Pre-existing Loans

0

0

0

0

0

0

0

0

0

97 Other Sources

0

0

0

0

0

0

0

0

0

98 *Total Annual Additional Contribution

0

0

0

0

0

0

0

0

0

99 Cumulative Additional Contribution

0

0

0

0

0

0

0

0

0

* Calculated values.

Page 10 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Federal and State Investment

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

State Match Contributions (Dollars)

















84 Cash or Appropriations

0

0

0

0

0

0

0

0

85 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

86 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

87 Revenue Bonds

0

15,159,296

1,134,501

27,101,378

7,701,881

13,200,000

0

6,387,856

88 Pre-existing Loans

0

0

0

0

0

0

0

0

89 Other Sources

0

0

0

0

0

0

0

0

90 *Total Annual Match Contribution

0

15,159,296

1,134,501

27,101,378

7,701,881

13,200,000

0

6,387,856

91 Cumulative Match Contribution

37,981,278

53,140,574

54,275,075

81,376,453

89,078,334

102,278,334

102,278,334

108,666,190

Additional State Contributions in Excess of

















Match (Dollars)

















92 Cash or Appropriations

0

0

0

0

0

0

0

0

93 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

94 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

95 Revenue Bonds

0

0

0

0

0

0

0

0

96 Pre-existing Loans

0

0

0

0

0

0

0

0

97 Other Sources

0

0

0

0

0

0

0

0

98 *Total Annual Additional Contribution

0

0

0

0

0

0

0

0

99 Cumulative Additional Contribution

0

0

0

0

0

0

0

0

* Calculated values.

Page 11 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Federal and State Investment

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

State Match Contributions (Dollars)

















84 Cash or Appropriations

0

0

0

0

0

0

0

0

85 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

86 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

87 Revenue Bonds

6,800,000

2,250,000

5,320,770

5,200,000

0

13,200,000

9,800,000

2,131,611

88 Pre-existing Loans

0

0

0

0

0

0

0

0

89 Other Sources

0

0

0

0

0

0

0

0

90 *Total Annual Match Contribution

6,800,000

2,250,000

5,320,770

5,200,000

0

13,200,000

9,800,000

2,131,611

91 Cumulative Match Contribution

115,466,190

117,716,190

123,036,960

128,236,960

128,236,960

141,436,960

151,236,960

153,368,571

Additional State Contributions in Excess of

















Match (Dollars)

















92 Cash or Appropriations

0

0

0

0

0

0

0

0

93 GO Bonds Retired Outside the CWSRF

0

0

0

0

0

0

0

0

94 GO Bonds Retired From the CWSRF

0

0

0

0

0

0

0

0

95 Revenue Bonds

0

0

0

0

0

0

0

0

96 Pre-existing Loans

0

0

0

0

0

0

0

0

97 Other Sources

0

0

0

0

0

0

0

0

98 *Total Annual Additional Contribution

0

0

0

0

0

0

0

0

99 Cumulative Additional Contribution

0

0

0

0

0

0

0

0

* Calculated values.

Page 12 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Federal and State Investment

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

State Match Contributions (Dollars)



















84 Cash or Appropriations

0

0



0

0

0

0

0

0

85 GO Bonds Retired Outside the CWSRF

0

0



0

0

0

0

0

0

86 GO Bonds Retired From the CWSRF

0

0



0

0

0

0

0

0

87 Revenue Bonds

6,624,400

13,139,000



0

15,000,000

0

20,000,000

0

10,000,363

88 Pre-existing Loans

0

0



0

0

0

0

0

0

89 Other Sources

0

0



0

0

0

0

0

0

90 *Total Annual Match Contribution

6,624,400

13,139,000



0

15,000,000

0

20,000,000

0

10,000,363

91 Cumulative Match Contribution

159,992,971

173,131,971

173,131,971

188,131,971

188,131,971

208,131,971

208,131,971

218,132,334

Additional State Contributions in Excess of



















Match (Dollars)



















92 Cash or Appropriations

0

0



0

0

0

0

0

0

93 GO Bonds Retired Outside the CWSRF

0

0



0

0

0

0

0

0

94 GO Bonds Retired From the CWSRF

0

0



0

0

0

0

0

0

95 Revenue Bonds

0

0



0

0

0

0

0

0

96 Pre-existing Loans

0

0



0

0

0

0

0

0

97 Other Sources

0

0



0

0

0

0

0

0

98 *Total Annual Additional Contribution

0

0



0

0

0

0

0

0

99 Cumulative Additional Contribution

0

0



0

0

0

0

0

0

* Calculated values.

Page 13 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Binding Commitments



















100 Annual Dollar Amount

0

0

909,260

10,077,000

17,989,000

39,640,999

57,355,539

36,691,305

64,042,474

101 "Cumulative Dollar Amount

0

0

909,260

10,986,260

28,975,260

68,616,259

125,971,798

162,663,103

226,705,577

102 Annual Number

0

0

1

3

3

8

11

15

12

103 Cumulative Number

0

0

1

4

7

15

26

41

53

Type of CWSRF Assistance Provided (Dollars)



















104 Assistance (includes pass-through and linked-deposit loans)

-104,286,493

0

0

0

3,495,000

63,271,479

35,811,521

33,069,497

19,669,000

105 Refinance Short-term Debt

0

0

0

0

0

0

0

0

0

106 Refinance Long-term Debt

-377,546

0

0

0

0

0

0

0

0

107 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

0

108 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

0

109 *Total Annual Assistance

-104,664,039

0

0

0

3,495,000

63,271,479

35,811,521

33,069,497

19,669,000

110 Cumulative Assistance

-104,664,039

-104,664,039

-104,664,039

-104,664,039

-101,169,039

-37,897,560

-2,086,039

30,983,458

50,652,458

Type of CWSRF Assistance Provided



















(Number of Assistance Agreements)



















111 Assistance (includes linked-deposit and pass-through loans)

0

0

0

0

1

7

6

12

5

112 Refinance Short-term Debt

0

0

0

0

0

0

0

0

0

113 Refinance Long-term Debt

0

0

0

0

0

0

0

0

0

114 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

0

115 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

0

116 *Total Annual Number of Agreements

0

0

0

0

1

7

6

12

5

117 Cumulative Number of Agreements

0

0

0

0

1

8

14

26

31

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 14 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Binding Commitments

















100 Annual Dollar Amount

10,579,679

32,406,000

161,469,000

265,599,020

173,149,000

155,720,000

108,284,200

100,006,000

101 "Cumulative Dollar Amount

237,285,256

269,691,256

431,160,256

696,759,276

869,908,276

1,025,628,276

1,133,912,476

1,233,918,476

102 Annual Number

7

10

28

55

35

17

16

12

103 Cumulative Number

60

70

98

153

188

205

221

233

Type of CWSRF Assistance Provided (Dollars)

















104 Assistance (includes pass-through and linked-deposit loans)

41,930,000

28,592,600

161,469,000

265,599,020

168,849,000

155,720,000

108,284,200

100,006,000

105 Refinance Short-term Debt

0

0

0

0

0

0

0

0

106 Refinance Long-term Debt

0

0

0

0

0

0

0

0

107 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

108 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

109 *Total Annual Assistance

41,930,000

28,592,600

161,469,000

265,599,020

168,849,000

155,720,000

108,284,200

100,006,000

110 Cumulative Assistance

92,582,458

121,175,058

282,644,058

548,243,078

717,092,078

872,812,078

981,096,278

1,081,102,278

Type of CWSRF Assistance Provided

















(Number of Assistance Agreements)

















111 Assistance (includes linked-deposit and pass-through loans)

6

11

28

55

35

17

16

12

112 Refinance Short-term Debt

0

0

0

0

0

0

0

0

113 Refinance Long-term Debt

0

0

0

0

0

0

0

0

114 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

115 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

116 *Total Annual Number of Agreements

6

11

28

55

35

17

16

12

117 Cumulative Number of Agreements

37

48

76

131

166

183

199

211

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 15 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Binding Commitments

















100 Annual Dollar Amount

188,851,498

266,274,000

115,711,000

145,924,000

105,975,000

364,631,073

128,114,800

139,956,000

101 "Cumulative Dollar Amount

1,422,769,974

1,689,043,974

1,804,754,974

1,950,678,974

2,056,653,974

2,421,285,047

2,549,399,847

2,689,355,847

102 Annual Number

16

27

17

15

14

62

21

18

103 Cumulative Number

249

276

293

308

322

384

405

423

Type of CWSRF Assistance Provided (Dollars)

















104 Assistance (includes pass-through and linked-deposit loans)

182,651,498

266,274,000

115,711,000

145,924,000

105,975,000

364,631,073

128,114,800

139,956,000

105 Refinance Short-term Debt

0

0

0

0

0

0

0

0

106 Refinance Long-term Debt

6,200,000

0

0

0

0

11,517,145

0

0

107 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

108 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

109 *Total Annual Assistance

188,851,498

266,274,000

115,711,000

145,924,000

105,975,000

376,148,218

128,114,800

139,956,000

110 Cumulative Assistance

1,269,953,776

1,536,227,776

1,651,938,776

1,797,862,776

1,903,837,776

2,279,985,994

2,408,100,794

2,548,056,794

Type of CWSRF Assistance Provided

















(Number of Assistance Agreements)

















111 Assistance (includes linked-deposit and pass-through loans)

15

27

17

15

14

62

21

18

112 Refinance Short-term Debt

0

0

0

0

0

0

0

0

113 Refinance Long-term Debt

1

0

0

0

0

1

0

0

114 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

115 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

116 *Total Annual Number of Agreements

16

27

17

15

14

63

21

18

117 Cumulative Number of Agreements

227

254

271

286

300

363

384

402

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 16 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Binding Commitments

















100 Annual Dollar Amount

304,541,000

88,885,400

208,504,910

70,150,112

366,766,844

276,606,839

402,139,860

541,267,737

101 "Cumulative Dollar Amount

2,993,896,847

3,082,782,247

3,291,287,157

3,361,437,269

3,728,204,113

4,004,810,952

4,406,950,812

4,948,218,549

102 Annual Number

25

12

22

22

20

26

37

35

103 Cumulative Number

448

460

482

504

524

550

587

622

Type of CWSRF Assistance Provided (Dollars)

















104 Assistance (includes pass-through and linked-deposit loans)

304,541,000

88,885,400

208,504,910

70,150,112

366,766,844

276,606,839

402,139,860

541,267,737

105 Refinance Short-term Debt

0

0

0

0

0

0

0

0

106 Refinance Long-term Debt

0

0

0

0

0

0

0

0

107 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

108 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

109 *Total Annual Assistance

304,541,000

88,885,400

208,504,910

70,150,112

366,766,844

276,606,839

402,139,860

541,267,737

110 Cumulative Assistance

2,852,597,794

2,941,483,194

3,149,988,104

3,220,138,216

3,586,905,060

3,863,511,899

4,265,651,759

4,806,919,496

Type of CWSRF Assistance Provided

















(Number of Assistance Agreements)

















111 Assistance (includes linked-deposit and pass-through loans)

25

12

22

22

20

26

37

35

112 Refinance Short-term Debt

0

0

0

0

0

0

0

0

113 Refinance Long-term Debt

0

0

0

0

0

0

0

0

114 Guarantee/Purchase Insurance

0

0

0

0

0

0

0

0

115 Sub-state Revolving Funds

0

0

0

0

0

0

0

0

116 *Total Annual Number of Agreements

25

12

22

22

20

26

37

35

117 Cumulative Number of Agreements

427

439

461

483

503

529

566

601

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 17 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

















1988

1989

1990

1991

1992

1993

1994

1995

1996

Assistance by Population Size (Dollars)



















118 Less than 3,500

-12,791,382

0

0

0

3,495,000

4,126,479

13,614,521

9,759,497

13,069,000

119 3,500 to 9,999

-11,248,993

0

0

0

0

15,082,000

0

3,360,000

6,600,000

120 10,000 to 99,999

-37,482,834

0

0

0

0

20,669,000

19,950,000

19,950,000

0

121 100,000 and Above

-43,140,830

0

0

0

0

23,394,000

2,247,000

0

0

122 *Total Annual Assistance

-104,664,039

0

0

0

3,495,000

63,271,479

35,811,521

33,069,497

19,669,000

123 Cumulative Assistance

-104,664,039

-104,664,039 -104,664,039

-104,664,039

-101,169,039

-37,897,560

-2,086,039

30,983,458

50,652,458

Assistance by Population Size



















(Number of Assistance Agreements)



















124 Less than 3,500

0

0

0

0

1

1

4

8

4

125 3,500 to 9,999

0

0

0

0

0

1

0

1

1

126 10,000 to 99,999

0

0

0

0

0

4

1

3

0

127 100,000 and Above

0

0

0

0

0

1

1

0

0

128 *Total Annual Number of Agreements

0

0

0

0

1

7

6

12

5

129 Cumulative Number of Agreements

0

0

0

0

1

8

14

26

31

Assistance to Hardship Communities



















(Excludes EPA's Rural Community Hardship Grants)



















130 Annual Dollar Amount

0

0

0

0

0

0

0

0

0

131 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

0

132 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

0

133 Cumulative Number of Agreements

0

0

0

0

0

0

0

0

0

Assistance to Indian Tribes



















134 Annual Dollar Amount

0

0

0

0

0

0

0

0

0

135 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

0

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 18 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

Assistance by Population Size (Dollars)

















118 Less than 3,500

14,990,000

17,402,600

28,834,000

46,286,320

18,133,000

31,968,000

12,886,200

6,609,000

119 3,500 to 9,999

0

11,190,000

21,665,000

43,640,000

54,539,000

22,430,070

5,678,000

16,255,000

120 10,000 to 99,999

26,940,000

0

34,890,000

141,347,700

61,677,000

7,401,930

48,720,000

4,100,000

121 100,000 and Above

0

0

76,080,000

34,325,000

34,500,000

93,920,000

41,000,000

73,042,000

122 *Total Annual Assistance

41,930,000

28,592,600

161,469,000

265,599,020

168,849,000

155,720,000

108,284,200

100,006,000

123 Cumulative Assistance

92,582,458

121,175,058

282,644,058

548,243,078

717,092,078

872,812,078

981,096,278

1,081,102,278

Assistance by Population Size

















(Number of Assistance Agreements)

















124 Less than 3,500

3

8

12

30

5

7

9

5

125 3,500 to 9,999

0

3

4

10

13

4

4

4

126 10,000 to 99,999

3

0

7

14

15

3

2

1

127 100,000 and Above

0

0

5

1

2

3

1

2

128 *Total Annual Number of Agreements

6

11

28

55

35

17

16

12

129 Cumulative Number of Agreements

37

48

76

131

166

183

199

211

Assistance to Hardship Communities

















(Excludes EPA's Rural Community Hardship Grants)

















130 Annual Dollar Amount

0

0

0

0

0

0

0

0

131 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

132 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

133 Cumulative Number of Agreements

0

0

0

0

0

0

0

0

Assistance to Indian Tribes

















134 Annual Dollar Amount

0

0

0

0

0

0

0

0

135 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 19 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Assistance by Population Size (Dollars)

















118 Less than 3,500

17,710,600

22,506,000

11,634,000

20,040,000

9,764,000

48,456,324

23,310,000

23,628,000

119 3,500 to 9,999

9,440,000

23,873,000

13,153,000

23,616,000

7,315,000

28,189,309

20,948,000

17,407,000

120 10,000 to 99,999

66,700,898

54,645,000

56,174,000

21,711,000

70,444,000

189,996,580

80,056,800

59,370,000

121 100,000 and Above

95,000,000

165,250,000

34,750,000

80,557,000

18,452,000

109,506,005

3,800,000

39,551,000

122 *Total Annual Assistance

188,851,498

266,274,000

115,711,000

145,924,000

105,975,000

376,148,218

128,114,800

139,956,000

123 Cumulative Assistance

1,269,953,776

1,536,227,776

1,651,938,776

1,797,862,776

1,903,837,776

2,279,985,994

2,408,100,794

2,548,056,794

Assistance by Population Size

















(Number of Assistance Agreements)

















124 Less than 3,500

6

15

6

7

7

22

7

6

125 3,500 to 9,999

2

3

5

4

2

10

3

6

126 10,000 to 99,999

6

6

5

3

4

25

10

4

127 100,000 and Above

2

3

1

1

1

6

1

2

128 *Total Annual Number of Agreements

16

27

17

15

14

63

21

18

129 Cumulative Number of Agreements

227

254

271

286

300

363

384

402

Assistance to Hardship Communities

















(Excludes EPA's Rural Community Hardship Grants)

















130 Annual Dollar Amount

0

0

0

0

0

0

0

0

131 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

132 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

133 Cumulative Number of Agreements

0

0

0

0

0

0

0

0

Assistance to Indian Tribes

















134 Annual Dollar Amount

0

0

0

0

0

0

0

0

135 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 20 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Assistance by Population Size (Dollars)

















118 Less than 3,500

32,149,000

10,633,000

17,646,910

13,831,000

8,936,600

27,726,000

50,349,124

40,768,763

119 3,500 to 9,999

10,748,000

11,904,000

45,494,000

27,018,073

23,644,000

4,545,000

22,736,546

37,413,000

120 10,000 to 99,999

251,229,000

53,078,400

27,062,000

19,321,039

46,209,000

63,849,000

169,253,692

144,216,000

121 100,000 and Above

10,415,000

13,270,000

118,302,000

9,980,000

287,977,244

180,486,839

159,800,498

318,869,974

122 *Total Annual Assistance

304,541,000

88,885,400

208,504,910

70,150,112

366,766,844

276,606,839

402,139,860

541,267,737

123 Cumulative Assistance

2,852,597,794

2,941,483,194

3,149,988,104

3,220,138,216

3,586,905,060

3,863,511,899

4,265,651,759

4,806,919,496

Assistance by Population Size

















(Number of Assistance Agreements)

















124 Less than 3,500

10

4

3

9

4

13

17

15

125 3,500 to 9,999

3

2

10

7

4

2

5

7

126 10,000 to 99,999

11

4

6

4

6

9

10

9

127 100,000 and Above

1

2

3

2

6

2

5

4

128 *Total Annual Number of Agreements

25

12

22

22

20

26

37

35

129 Cumulative Number of Agreements

427

439

461

483

503

529

566

601

Assistance to Hardship Communities

















(Excludes EPA's Rural Community Hardship Grants)

















130 Annual Dollar Amount

0

0

0

8,600,073

14,430,844

10,300,000

270,586,304

152,772,988

131 Cumulative Dollar Amount

0

0

0

8,600,073

23,030,917

33,330,917

303,917,221

456,690,209

132 Annual Number of Assistance Agreements

0

0

0

6

4

4

27

21

133 Cumulative Number of Agreements

0

0

0

6

10

14

41

62

Assistance to Indian Tribes

















134 Annual Dollar Amount

0

0

0

0

0

0

0

0

135 Annual Number of Assistance Agreements

0

0

0

0

0

0

0

0

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 21 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Total Assistance Provided (all categories)



















136 *Annual Dollar Amount

-104,664,039

0

0

0

3,495,000

63,271,479

35,811,521

33,069,497

19,669,000

137 "Cumulative Dollar Amount

-104,664,039

-104,664,039

-104,664,039

-104,664,039

-101,169,039

-37,897,560

-2,086,039

30,983,458

50,652,458

Centralized Wastewater Treatment



















(Dollars in each category)



















138 Secondary Treatment

-18,158,196

0

0

0

0

8,876,479

17,648,521

16,425,000

8,194,000

139 Advanced Treatment

-20,242,122

0

0

0

1,153,400

34,030,000

6,760,000

5,745,000

1,430,000

140 Infiltration/Inflow

-4,434,124

0

0

0

0

0

20,000

560,000

0

141 Sewer System Rehabilitation

-8,603,267

0

0

0

0

2,283,000

2,323,000

1,053,000

0

142 New Collector Sewers

-9,141,600

0

0

0

1,639,120

11,000,000

7,080,000

2,530,000

5,810,000

143 New Interceptors

-4,084,752

0

0

0

702,480

7,082,000

1,980,000

6,756,497

2,935,000

144 CSO Correction

-37,900,497

0

0

0

0

0

0

0

1,300,000

144.1 *Total Annual Dollar Amount

-102,564,558

0

0

0

3,495,000

63,271,479

35,811,521

33,069,497

19,669,000

144.2 Cumulative Dollar Amount

-102,564,558

-102,564,558

-102,564,558

-102,564,558

-99,069,558

-35,798,079

13,442

33,082,939

52,751,939

Stormwater



















(Dollars in each category)



















145.1 Grey Infrastructure

-1,613,821

0

0

0

0

0

0

0

0

145.2 Green Infrastructure

0

0

0

0

0

0

0

0

0

145.3 *Total Annual Dollar Amount

-1,613,821

0

0

0

0

0

0

0

0

145.4 Cumulative Dollar Amount

-1,613,821

-1,613,821

-1,613,821

-1,613,821

-1,613,821

-1,613,821

-1,613,821

-1,613,821

-1,613,821

Energy Conservation



















(Dollars in each category)



















146.1 Energy Efficiency

0

0

0

0

0

0

0

0

0

146.2 Renewable Energy

0

0

0

0

0

0

0

0

0

146.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

0

146.4 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

0

Water Conservation



















(Dollars in each category)



















147.1 Water Efficiency

0

0

0

0

0

0

0

0

0

147.2 Water Reuse

0

0

0

0

0

0

0

0

0

148 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

0

149 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

0

* Calculated values.

Page 22 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Total Assistance Provided (all categories)

















136 *Annual Dollar Amount

41,930,000

28,592,600

161,469,000

265,599,020

168,849,000

155,720,000

108,284,200

100,006,000

137 "Cumulative Dollar Amount

92,582,458

121,175,058

282,644,058

548,243,078

717,092,078

872,812,078

981,096,278

1,081,102,278

Centralized Wastewater Treatment

















(Dollars in each category)

















138 Secondary Treatment

13,590,000

12,273,588

32,682,676

82,027,743

63,324,502

34,610,429

26,201,000

17,182,637

139 Advanced Treatment

10,325,000

5,507,381

31,002,222

42,902,919

18,167,499

30,679,186

5,588,000

64,768,063

140 Infiltration/Inflow

14,000,000

265,200

8,134,219

43,066,066

7,056,082

9,761,320

10,667,400

5,292,000

141 Sewer System Rehabilitation

0

1,094,781

37,202,219

32,564,319

34,280,582

11,339,060

29,454,500

3,525,363

142 New Collector Sewers

2,715,000

7,311,000

29,678,292

28,004,685

11,177,750

10,312,653

25,897,000

1,440,000

143 New Interceptors

1,300,000

2,140,650

12,810,153

6,989,288

12,996,919

12,721,033

476,300

406,000

144 CSO Correction

0

0

9,959,219

30,044,000

21,845,666

46,217,664

10,000,000

6,310,000

144.1 *Total Annual Dollar Amount

41,930,000

28,592,600

161,469,000

265,599,020

168,849,000

155,641,345

108,284,200

98,924,063

144.2 Cumulative Dollar Amount

94,681,939

123,274,539

284,743,539

550,342,559

719,191,559

874,832,904

983,117,104

1,082,041,167

Stormwater

















(Dollars in each category)

















145.1 Grey Infrastructure

0

0

0

0

0

78,655

0

0

145.2 Green Infrastructure

0

0

0

0

0

0

0

0

145.3 *Total Annual Dollar Amount

0

0

0

0

0

78,655

0

0

145.4 Cumulative Dollar Amount

-1,613,821

-1,613,821

-1,613,821

-1,613,821

-1,613,821

-1,535,166

-1,535,166

-1,535,166

Energy Conservation

















(Dollars in each category)

















146.1 Energy Efficiency

0

0

0

0

0

0

0

0

146.2 Renewable Energy

0

0

0

0

0

0

0

0

146.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

146.4 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

Water Conservation

















(Dollars in each category)

















147.1 Water Efficiency

0

0

0

0

0

0

0

0

147.2 Water Reuse

0

0

0

0

0

0

0

0

148 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

149 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

* Calculated values.

Page 23 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Total Assistance Provided (all categories)

















136 *Annual Dollar Amount

188,851,498

266,274,000

115,711,000

145,924,000

105,975,000

376,148,218

128,114,800

139,956,000

137 "Cumulative Dollar Amount

1,269,953,776

1,536,227,776

1,651,938,776

1,797,862,776

1,903,837,776

2,279,985,994

2,408,100,794

2,548,056,794

Centralized Wastewater Treatment

















(Dollars in each category)

















138 Secondary Treatment

14,516,919

15,418,110

9,321,360

35,097,973

83,709,017

111,612,144

20,209,750

42,366,800

139 Advanced Treatment

80,022,818

140,927,042

24,461,218

36,537,726

0

10,582,309

20,514,549

15,200,000

140 Infiltration/Inflow

3,353,897

3,365,553

27,666

3,010,527

840,314

23,503,882

7,400,000

9,420,800

141 Sewer System Rehabilitation

11,649,850

36,500,831

3,826,868

15,553,373

717,731

25,509,461

1,784,850

3,576,750

142 New Collector Sewers

39,578,452

34,901,200

35,875,071

36,632,134

4,086,886

27,565,431

9,067,000

4,119,000

143 New Interceptors

1,308,943

9,301,933

10,409,462

1,945,368

9,616,052

4,683,340

0

701,400

144 CSO Correction

38,193,523

24,691,863

31,789,355

17,146,899

7,005,000

161,875,251

67,003,640

64,571,250

144.1 *Total Annual Dollar Amount

188,624,402

265,106,532

115,711,000

145,924,000

105,975,000

365,331,818

125,979,789

139,956,000

144.2 Cumulative Dollar Amount

1,270,665,569

1,535,772,101

1,651,483,101

1,797,407,101

1,903,382,101

2,268,713,919

2,394,693,708

2,534,649,708

Stormwater

















(Dollars in each category)

















145.1 Grey Infrastructure

227,096

49,032

0

0

0

539,400

1,487,800

0

145.2 Green Infrastructure

0

0

0

0

0

0

0

0

145.3 *Total Annual Dollar Amount

227,096

49,032

0

0

0

539,400

1,487,800

0

145.4 Cumulative Dollar Amount

-1,308,070

-1,259,038

-1,259,038

-1,259,038

-1,259,038

-719,638

768,162

768,162

Energy Conservation

















(Dollars in each category)

















146.1 Energy Efficiency

0

0

0

0

0

0

0

0

146.2 Renewable Energy

0

0

0

0

0

0

0

0

146.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

146.4 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

Water Conservation

















(Dollars in each category)

















147.1 Water Efficiency

0

0

0

0

0

0

0

0

147.2 Water Reuse

0

0

0

0

0

0

0

0

148 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

149 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

* Calculated values.

Page 24 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Total Assistance Provided (all categories)

















136 *Annual Dollar Amount

304,541,000

88,885,400

208,504,910

70,150,112

366,766,844

276,606,839

402,139,860

541,267,737

137 "Cumulative Dollar Amount

2,852,597,794

2,941,483,194

3,149,988,104

3,220,138,216

3,586,905,060

3,863,511,899

4,265,651,759

4,806,919,496

Centralized Wastewater Treatment

















(Dollars in each category)

















138 Secondary Treatment

24,034,960

25,298,130

42,444,060

6,268,301

40,689,570

31,184,416

10,231,868

6,672,160

139 Advanced Treatment

132,771,000

705,993

38,237,476

3,624,435

16,768,858

11,249,783

55,984,316

104,258,626

140 Infiltration/Inflow

5,329,122

2,200,000

8,005,975

16,962,894

2,303,495

904,000

1,721,063

20,909,281

141 Sewer System Rehabilitation

27,357,887

6,482,647

14,906,079

5,219,952

40,789,511

28,385,564

15,810,989

10,534,494

142 New Collector Sewers

6,947,258

1,827,833

5,429,910

19,927,113

7,344,244

4,984,670

31,485,668

14,621,745

143 New Interceptors

20,753,000

330,797

867,782

0

0

238,157

29,565,929

32,667,236

144 CSO Correction

77,681,678

52,040,000

98,613,628

18,147,417

258,871,166

199,660,249

227,340,027

308,254,195

144.1 *Total Annual Dollar Amount

294,874,905

88,885,400

208,504,910

70,150,112

366,766,844

276,606,839

372,139,860

497,917,737

144.2 Cumulative Dollar Amount

2,829,524,613

2,918,410,013

3,126,914,923

3,197,065,035

3,563,831,879

3,840,438,718

4,212,578,578

4,710,496,315

Stormwater

















(Dollars in each category)

















145.1 Grey Infrastructure

0

0

0

0

0

0

30,000,000

43,350,000

145.2 Green Infrastructure

0

0

0

0

0

0

0

0

145.3 *Total Annual Dollar Amount

0

0

0

0

0

0

30,000,000

43,350,000

145.4 Cumulative Dollar Amount

768,162

768,162

768,162

768,162

768,162

768,162

30,768,162

74,118,162

Energy Conservation

















(Dollars in each category)

















146.1 Energy Efficiency

0

0

0

0

0

0

0

0

146.2 Renewable Energy

0

0

0

0

0

0

0

0

146.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

146.4 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

Water Conservation

















(Dollars in each category)

















147.1 Water Efficiency

0

0

0

0

0

0

0

0

147.2 Water Reuse

0

0

0

0

0

0

0

0

148 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

149 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

* Calculated values.

Page 25 of 67

2/8/2021


-------
Clean Water SRF Proaram Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

1988 1989 1990

1991

1992

1993

1994

1995

1996

Nonpoint Source



















(Dollars in each category)



















151 Agricultural Best Management Practices - Cropland

0

0

0

0

0

0

0

0

0

152 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

0

153 Silviculture

0

0

0

0

0

0

0

0

0

155 Ground Water (Unknown Source)

-23,833

0

0

0

0

0

0

0

0

156 Marinas

0

0

0

0

0

0

0

0

0

157 Resource Extraction

0

0

0

0

0

0

0

0

0

158 Brownfields

0

0

0

0

0

0

0

0

0

159 Storage Tanks

-423,127

0

0

0

0

0

0

0

0

160 Sanitary Landfills

0

0

0

0

0

0

0

0

0

161 Hydromodification/Habitat Restoration

0

0

0

0

0

0

0

0

0

162 Individual/Decentralized Sewage Treatment

-38,700

0

0

0

0

0

0

0

0

163.1 Land Conservation

0

0

0

0

0

0

0

0

0

164 *Total Annual Dollar Amount

-485,660

0

0

0

0

0

0

0

0

165 Cumulative Dollar Amount

-485,660

-485,660

-485,660

-485,660

-485,660

-485,660

-485,660

-485,660

-485,660

Other



















(Dollars in each category)



















166 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

0

166.1 Planning and Assessments

0

0

0

0

0

0

0

0

0

166.2 Desalination

0

0

0

0

0

0

0

0

0

166.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

0

167 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

0

Amount of CWSRF assistance that impacts estuaries



















168 Annual Dollar Amount

0

0

0

0

0

0

0

0

0

171 "Cumulative Dollar Amount

0

0

0

0

0

0

0

0

0

* Calculated values.

Page 26 of 67

2/8/2021


-------
Clean Water SRF Proaram Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of.
1997 1998

1999

2000

2001

2002

2003

2004

Nonpoint Source

















(Dollars in each category)

















151 Agricultural Best Management Practices - Cropland

0

0

0

0

0

0

0

0

152 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

153 Silviculture

0

0

0

0

0

0

0

0

155 Ground Water (Unknown Source)

0

0

0

0

0

0

0

0

156 Marinas

0

0

0

0

0

0

0

0

157 Resource Extraction

0

0

0

0

0

0

0

0

158 Brownfields

0

0

0

0

0

0

0

1,031,937

159 Storage Tanks

0

0

0

0

0

0

0

0

160 Sanitary Landfills

0

0

0

0

0

0

0

0

161 Hydromodification/Habitat Restoration

0

0

0

0

0

0

0

0

162 Individual/Decentralized Sewage Treatment

0

0

0

0

0

0

0

50,000

163.1 Land Conservation

0

0

0

0

0

0

0

0

164 *Total Annual Dollar Amount

0

0

0

0

0

0

0

1,081,937

165 Cumulative Dollar Amount

-485,660

-485,660

485,660

-485,660

-485,660

-485,660

-485,660

596,277

Other

















(Dollars in each category)

















166 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

166.1 Planning and Assessments

0

0

0

0

0

0

0

0

166.2 Desalination

0

0

0

0

0

0

0

0

166.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

167 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

Amount of CWSRF assistance that impacts estuaries

















168 Annual Dollar Amount

0

0

0

0

0

0

0

0

171 "Cumulative Dollar Amount

0

0

0

0

0

0

0

0

* Calculated values.

Page 27 of 67

2/8/2021


-------
Clean Water SRF Proaram Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Nonpoint Source

















(Dollars in each category)

















151 Agricultural Best Management Practices - Cropland

0

0

0

0

0

0

0

0

152 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

153 Silviculture

0

0

0

0

0

0

0

0

155 Ground Water (Unknown Source)

0

1,118,436

0

0

0

0

0

0

156 Marinas

0

0

0

0

0

0

0

0

157 Resource Extraction

0

0

0

0

0

0

0

0

158 Brownfields

0

0

0

0

0

10,277,000

647,211

0

159 Storage Tanks

0

0

0

0

0

0

0

0

160 Sanitary Landfills

0

0

0

0

0

0

0

0

161 Hydromodification/Habitat Restoration

0

0

0

0

0

0

0

0

162 Individual/Decentralized Sewage Treatment

0

0

0

0

0

0

0

0

163.1 Land Conservation

0

0

0

0

0

0

0

0

164 *Total Annual Dollar Amount

0

1,118,436

0

0

0

10,277,000

647,211

0

165 Cumulative Dollar Amount

596,277

1,714,713

1,714,713

1,714,713

1,714,713

11,991,713

12,638,924

12,638,924

Other

















(Dollars in each category)

















166 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

166.1 Planning and Assessments

0

0

0

0

0

0

0

0

166.2 Desalination

0

0

0

0

0

0

0

0

166.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

167 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

Amount of CWSRF assistance that impacts estuaries

















168 Annual Dollar Amount

0

0

0

0

0

0

0

0

171 "Cumulative Dollar Amount

0

0

0

0

0

0

0

0

* Calculated values.

Page 28 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of.
2013 2014

2015

2016

2017

2018

2019

2020

Nonpoint Source

















(Dollars in each category)

















151 Agricultural Best Management Practices - Cropland

0

0

0

0

0

0

0

0

152 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

153 Silviculture

0

0

0

0

0

0

0

0

155 Ground Water (Unknown Source)

0

0

0

0

0

0

0

0

156 Marinas

0

0

0

0

0

0

0

0

157 Resource Extraction

0

0

0

0

0

0

0

0

158 Brownfields

7,900,000

0

0

0

0

0

0

0

159 Storage Tanks

0

0

0

0

0

0

0

0

160 Sanitary Landfills

0

0

0

0

0

0

0

0

161 Hydromodification/Habitat Restoration

0

0

0

0

0

0

0

0

162 Individual/Decentralized Sewage Treatment

1,766,095

0

0

0

0

0

0

0

163.1 Land Conservation

0

0

0

0

0

0

0

0

164 *Total Annual Dollar Amount

9,666,095

0

0

0

0

0

0

0

165 Cumulative Dollar Amount

22,305,019

22,305,019

22,305,019

22,305,019

22,305,019

22,305,019

22,305,019

22,305,019

Other

















(Dollars in each category)

















166 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

166.1 Planning and Assessments

0

0

0

0

0

0

0

0

166.2 Desalination

0

0

0

0

0

0

0

0

166.3 *Total Annual Dollar Amount

0

0

0

0

0

0

0

0

167 Cumulative Dollar Amount

0

0

0

0

0

0

0

0

Amount of CWSRF assistance that impacts estuaries

















168 Annual Dollar Amount

0

0

0

0

0

0

0

0

171 "Cumulative Dollar Amount

0

0

0

0

0

0

0

0

* Calculated values.

Page 29 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

Centralized Wastewater Treatment



















(Number in each category)**



















172 Secondary Treatment

0

0

0

0

0

2

6

6

2

173 Advanced Treatment

0

0

0

0

1

4

3

4

2

174 Infiltration/Inflow

0

0

0

0

0

0

1

1

0

175 Sewer System Rehabilitation

0

0

0

0

0

1

2

2

0

176 New Collector Sewers

0

0

0

0

1

2

2

3

2

177 New Interceptors

0

0

0

0

1

2

2

4

2

178 CSO Correction

0

0

0

0

0

0

0

0

1

178.1 *Total Annual Number

0

0

0

0

3

11

16

20

9

178.2 Cumulative Number

0

0

0

0

3

14

30

50

59

Stormwater



















(Number in each category)**



















179.1 Grey Infrastructure

0

0

0

0

0

0

0

0

0

179.2 Green Infrastructure

0

0

0

0

0

0

0

0

0

179.3 *Total Annual Number

0

0

0

0

0

0

0

0

0

179.4 Cumulative Number

0

0

0

0

0

0

0

0

0

Energy Conservation



















(Number in each category)**



















180.1 Energy Efficiency

0

0

0

0

0

0

0

0

0

180.2 Renewable Energy

0

0

0

0

0

0

0

0

0

180.3 *Total Annual Number

0

0

0

0

0

0

0

0

0

180.4 Cumulative Number

0

0

0

0

0

0

0

0

0

Water Conservation



















(Number in each category)**



















181.1 Water Efficiency

0

0

0

0

0

0

0

0

0

181.2 Water Reuse

0

0

0

0

0

0

0

0

0

181 *Total Annual Number

0

0

0

0

0

0

0

0

0

182 Cumulative Number

0

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 30 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:
1997 1998

1999

2000

2001

2002

2003

2004

Centralized Wastewater Treatment

















(Number in each category)**

















172 Secondary Treatment

3

6

9

25

16

4

9

5

173 Advanced Treatment

2

6

9

14

9

4

3

2

174 Infiltration/Inflow

1

4

6

22

3

4

7

3

175 Sewer System Rehabilitation

0

4

7

16

10

3

9

3

176 New Collector Sewers

1

5

6

9

4

5

4

3

177 New Interceptors

2

4

6

6

5

4

2

1

178 CSO Correction

0

0

4

8

6

3

2

2

178.1 *Total Annual Number

9

29

47

100

53

27

36

19

178.2 Cumulative Number

68

97

144

244

297

324

360

379

Stormwater

















(Number in each category)**

















179.1 Grey Infrastructure

0

0

0

0

0

1

0

0

179.2 Green Infrastructure

0

0

0

0

0

0

0

0

179.3 *Total Annual Number

0

0

0

0

0

1

0

0

179.4 Cumulative Number

0

0

0

0

0

1

1

1

Energy Conservation

















(Number in each category)**

















180.1 Energy Efficiency

0

0

0

0

0

0

0

0

180.2 Renewable Energy

0

0

0

0

0

0

0

0

180.3 *Total Annual Number

0

0

0

0

0

0

0

0

180.4 Cumulative Number

0

0

0

0

0

0

0

0

Water Conservation

















(Number in each category)**

















181.1 Water Efficiency

0

0

0

0

0

0

0

0

181.2 Water Reuse

0

0

0

0

0

0

0

0

181 *Total Annual Number

0

0

0

0

0

0

0

0

182 Cumulative Number

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 31 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:
2005 2006

2007

2008

2009

2010

2011

2012

Centralized Wastewater Treatment

















(Number in each category)**

















172 Secondary Treatment

6

2

6

7

8

26

4

7

173 Advanced Treatment

4

16

7

6

0

4

5

1

174 Infiltration/Inflow

2

1

1

4

2

11

1

2

175 Sewer System Rehabilitation

6

10

5

2

3

12

1

2

176 New Collector Sewers

8

7

4

6

2

9

3

2

177 New Interceptors

2

6

3

2

2

2

0

1

178 CSO Correction

3

4

6

5

2

18

10

8

178.1 *Total Annual Number

31

46

32

32

19

82

24

23

178.2 Cumulative Number

410

456

488

520

539

621

645

668

Stormwater

















(Number in each category)**

















179.1 Grey Infrastructure

1

1

0

0

0

1

1

0

179.2 Green Infrastructure

0

0

0

0

0

0

0

0

179.3 *Total Annual Number

1

1

0

0

0

1

1

0

179.4 Cumulative Number

2

3

3

3

3

4

5

5

Energy Conservation

















(Number in each category)**

















180.1 Energy Efficiency

0

0

0

0

0

0

0

0

180.2 Renewable Energy

0

0

0

0

0

0

0

0

180.3 *Total Annual Number

0

0

0

0

0

0

0

0

180.4 Cumulative Number

0

0

0

0

0

0

0

0

Water Conservation

















(Number in each category)**

















181.1 Water Efficiency

0

0

0

0

0

0

0

0

181.2 Water Reuse

0

0

0

0

0

0

0

0

181 *Total Annual Number

0

0

0

0

0

0

0

0

182 Cumulative Number

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 32 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

Centralized Wastewater Treatment

















(Number in each category)**

















172 Secondary Treatment

8

5

9

3

6

10

6

3

173 Advanced Treatment

1



3

3

7

4

11

10

174 Infiltration/Inflow

4



5

6

1

2

1

10

175 Sewer System Rehabilitation

8

2

6

7

7

8

11

7

176 New Collector Sewers

3



2

8

2

5

8

6

177 New Interceptors

2





0

0

1

2

5

178 CSO Correction

6

4

6

4

6

7

9

8

178.1 *Total Annual Number

32

15

32

31

29

37

48

49

178.2 Cumulative Number

700

715

747

778

807

844

892

941

Stormwater

















(Number in each category)**

















179.1 Grey Infrastructure

0

0

0

0

0

0

1

2

179.2 Green Infrastructure

0

0

0

0

0

0

0

0

179.3 *Total Annual Number

0

0

0

0

0

0

1

2

179.4 Cumulative Number

5

5

5

5

5

5

6

8

Energy Conservation

















(Number in each category)**

















180.1 Energy Efficiency

0

0

0

0

0

0

0

0

180.2 Renewable Energy

0

0

0

0

0

0

0

0

180.3 *Total Annual Number

0

0

0

0

0

0

0

0

180.4 Cumulative Number

0

0

0

0

0

0

0

0

Water Conservation

















(Number in each category)**

















181.1 Water Efficiency

0

0

0

0

0

0

0

0

181.2 Water Reuse

0

0

0

0

0

0

0

0

181 *Total Annual Number

0

0

0

0

0

0

0

0

182 Cumulative Number

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 33 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:

















1988

1989

1990

1991

1992

1993

1994

1995

1996

Nonpoint Source



















(Number in each category)**



















183 Agricultural Best Management Practices - Cropland

0

0

0

0

0

0

0

0

0

184 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

0

185 Silviculture

0

0

0

0

0

0

0

0

0

187 Ground Water (Unknown Source)

0

0

0

0

0

0

0

0

0

188 Marinas

0

0

0

0

0

0

0

0

0

189 Resource Extraction

0

0

0

0

0

0

0

0

0

190 Brownfields

0

0

0

0

0

0

0

0

0

191 Storage Tanks

0

0

0

0

0

0

0

0

0

192 Sanitary Landfills

0

0

0

0

0

0

0

0

0

193 Hydromodification/Habitat Restoration

0

0

0

0

0

0

0

0

0

194 Individual/Decentralized Sewage Treatment

0

0

0

0

0

0

0

0

0

195.1 Land Conservation

0

0

0

0

0

0

0

0

0

196 *Total Annual Number

0

0

0

0

0

0

0

0

0

197 Cumulative Number

0

0

0

0

0

0

0

0

0

Other



















(Number in each category)**



















198 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

0

198.1 Planning and Assessments

0

0

0

0

0

0

0

0

0

198.2 Desalination

0

0

0

0

0

0

0

0

0

198.3 *Total Annual Number

0

0

0

0

0

0

0

0

0

199 Cumulative Number

0

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 34 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:
1997 1998

1999

2000

2001

2002

2003

2004

Nonpoint Source

















(Number in each category)**

















183 Agricultural Best Management Practices - Cropland

0

0

0

0

0

0

0

0

184 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

185 Silviculture

0

0

0

0

0

0

0

0

187 Ground Water (Unknown Source)

0

0

0

0

0

0

0

0

188 Marinas

0

0

0

0

0

0

0

0

189 Resource Extraction

0

0

0

0

0

0

0

0

190 Brownfields

0

0

0

0

0

0

0

1

191 Storage Tanks

0

0

0

0

0

0

0

0

192 Sanitary Landfills

0

0

0

0

0

0

0

0

193 Hydromodification/Habitat Restoration

0

0

0

0

0

0

0

0

194 Individual/Decentralized Sewage Treatment

0

0

0

0

0

0

0

1

195.1 Land Conservation

0

0

0

0

0

0

0

0

196 *Total Annual Number

0

0

0

0

0

0

0

2

197 Cumulative Number

0

0

0

0

0

0

0

2

Other

















(Number in each category)**

















198 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

198.1 Planning and Assessments

0

0

0

0

0

0

0

0

198.2 Desalination

0

0

0

0

0

0

0

0

198.3 *Total Annual Number

0

0

0

0

0

0

0

0

199 Cumulative Number

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 35 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:
2005 2006

2007

2008

2009

2010

2011

2012

Nonpoint Source

















(Number in each category)**

















183 Agricultural Best Management Practices - Cropland

0

0

0

0

0

0

0

0

184 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

185 Silviculture

0

0

0

0

0

0

0

0

187 Ground Water (Unknown Source)

0

1

0

0

0

0

0

0

188 Marinas

0

0

0

0

0

0

0

0

189 Resource Extraction

0

0

0

0

0

0

0

0

190 Brownfields

0

0

0

0

0

4

2

0

191 Storage Tanks

0

0

0

0

0

0

0

0

192 Sanitary Landfills

0

0

0

0

0

0

0

0

193 Hydromodification/Habitat Restoration

0

0

0

0

0

0

0

0

194 Individual/Decentralized Sewage Treatment

0

0

0

0

0

0

0

0

195.1 Land Conservation

0

0

0

0

0

0

0

0

196 *Total Annual Number

0

1

0

0

0

4

2

0

197 Cumulative Number

2

3

3

3

3

7

9

9

Other

















(Number in each category)**

















198 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

198.1 Planning and Assessments

0

0

0

0

0

0

0

0

198.2 Desalination

0

0

0

0

0

0

0

0

198.3 *Total Annual Number

0

0

0

0

0

0

0

0

199 Cumulative Number

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 36 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:















2013

2014

2015

2016

2017

2018

2019

2020

Nonpoint Source

















(Number in each category)**

















183 Agricultural Best Management Practices - Cropland

0

0

0

0

0

0

0

0

184 Agricultural Best Management Practices - Animals

0

0

0

0

0

0

0

0

185 Silviculture

0

0

0

0

0

0

0

0

187 Ground Water (Unknown Source)

0

0

0

0

0

0

0

0

188 Marinas

0

0

0

0

0

0

0

0

189 Resource Extraction

0

0

0

0

0

0

0

0

190 Brownfields

2

0

0

0

0

0

0

0

191 Storage Tanks

0

0

0

0

0

0

0

0

192 Sanitary Landfills

0

0

0

0

0

0

0

0

193 Hydromodification/Habitat Restoration

0

0

0

0

0

0

0

0

194 Individual/Decentralized Sewage Treatment

1

0

0

0

0

0

0

0

195.1 Land Conservation

0

0

0

0

0

0

0

0

196 *Total Annual Number

3

0

0

0

0

0

0

0

197 Cumulative Number

12

12

12

12

12

12

12

12

Other

















(Number in each category)**

















198 Estuary (§320) Assistance

0

0

0

0

0

0

0

0

198.1 Planning and Assessments

0

0

0

0

0

0

0

0

198.2 Desalination

0

0

0

0

0

0

0

0

198.3 *Total Annual Number

0

0

0

0

0

0

0

0

199 Cumulative Number

0

0

0

0

0

0

0

0

* Calculated values.

** Assistance Agreements may be counted in more than
one category when they fund more than one category.

Page 37 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:















1988

1989

1990

1991

1992

1993

1994

1995

1996

Construction Starts (includes pass-through and linked deposit)



















200 Annual Dollar Amount

-104,664,039

0

0

0

17,845,915

0

60,315,917

38,663,928

34,922,327

201 "Cumulative Dollar Amount

-104,664,039

-104,664,039

-104,664,039

-104,664,039

-86,818,124

-86,818,124

-26,502,207

12,161,721

47,084,048

202 Annual Number of Assistance Agreements

0

0

0

0

4

0

6

10

9

203 Cumulative Number of Agreements

0

0

0

0

4

4

10

20

29

Initiation of Operations (includes pass-through and linked deposit)



















204 Annual Dollar Amount

-104,664,039

0

0

0

3,482,155

0

16,132,488

12,342,469

22,890,056

205 Cumulative Dollar Amount

-104,664,039

-104,664,039

-104,664,039

-104,664,039

-101,181,884

-101,181,884

-85,049,396

-72,706,927

-49,816,871

206 Annual Number of Assistance Agreements

0

0

0

0

1

0

4

3

9

207 Cumulative Number of Agreements

0

0

0

0

1

1

5

8

17

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 38 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:













1997

1998

1999

2000

2001

2002

2003

2004

Construction Starts (includes pass-through and linked deposit)

















200 Annual Dollar Amount

23,883,237

64,847,592

127,328,145

72,416,143

234,480,378

142,776,854

164,628,767

111,235,817

201 "Cumulative Dollar Amount

70,967,285

135,814,877

263,143,022

335,559,165

570,039,543

712,816,397

877,445,164

988,680,981

202 Annual Number of Assistance Agreements

3

16

24

30

37

37

19

15

203 Cumulative Number of Agreements

32

48

72

102

139

176

195

210

Initiation of Operations (includes pass-through and linked deposit)

















204 Annual Dollar Amount

72,560,328

35,667,424

35,699,904

98,014,429

108,031,476

151,621,673

179,308,538

160,811,791

205 Cumulative Dollar Amount

22,743,457

58,410,881

94,110,785

192,125,214

300,156,690

451,778,363

631,086,901

791,898,692

206 Annual Number of Assistance Agreements

10

5

12

21

31

31

35

30

207 Cumulative Number of Agreements

27

32

44

65

96

127

162

192

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 39 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:













2005

2006

2007

2008

2009

2010

2011

2012

Construction Starts (includes pass-through and linked deposit)

















200 Annual Dollar Amount

112,290,606

313,817,953

190,780,399

136,883,486

140,281,782

361,266,953

134,904,749

139,030,317

201 "Cumulative Dollar Amount

1,100,971,587

1,414,789,540

1,605,569,939

1,742,453,425

1,882,735,207

2,244,002,160

2,378,906,909

2,517,937,226

202 Annual Number of Assistance Agreements

14

18

26

18

18

57

26

19

203 Cumulative Number of Agreements

224

242

268

286

304

361

387

406

Initiation of Operations (includes pass-through and linked deposit)

















204 Annual Dollar Amount

150,878,615

172,869,190

47,718,967

364,925,404

109,111,492

126,198,979

235,288,869

273,059,349

205 Cumulative Dollar Amount

942,777,307

1,115,646,497

1,163,365,464

1,528,290,868

1,637,402,360

1,763,601,339

1,998,890,208

2,271,949,557

206 Annual Number of Assistance Agreements

15

15

17

28

16

22

42

25

207 Cumulative Number of Agreements

207

222

239

267

283

305

347

372

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 40 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

CWSRF Assistance

For the Reporting Year Ending June 30 of:













2013

2014

2015

2016

2017

2018

2019

2020

Construction Starts (includes pass-through and linked deposit)

















200 Annual Dollar Amount

326,920,988

66,464,162

237,399,689

55,661,154

372,486,244

282,082,439

397,895,360

476,386,109

201 "Cumulative Dollar Amount

2,844,858,214

2,911,322,376

3,148,722,065

3,204,383,219

3,576,869,463

3,858,951,902

4,256,847,262

4,733,233,371

202 Annual Number of Assistance Agreements

25

12

23

13

17

28

36

29

203 Cumulative Number of Agreements

431

443

466

479

496

524

560

589

Initiation of Operations (includes pass-through and linked deposit)

















204 Annual Dollar Amount

138,108,523

162,860,215

66,021,449

237,722,361

48,275,112

121,307,000

324,057,846

204,102,775

205 Cumulative Dollar Amount

2,410,058,080

2,572,918,295

2,638,939,744

2,876,662,105

2,924,937,217

3,046,244,217

3,370,302,063

3,574,404,838

206 Annual Number of Assistance Agreements

27

15

10

17

18

16

28

16

207 Cumulative Number of Agreements

399

414

424

441

459

475

503

519

* Calculated values.

2020 Note: CA, IN, Ml, and OH corrected reported Assistance Provided dollars
for RYs 1988-2020 with cumulative adjustments entered to RY1988

Page 41 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Information

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

Leveraged Bonds (Excludes State Match)



















208

Gross Leveraged Bonds Issued - Annual

0

0

0

0

0

85,505,000

45,735,000

70,475,000

0

209

Net Leveraged Bonds Issued - Annual

0

0

0

0

0

75,925,044

42,041,344

64,414,045

0

210

Cost of Leveraged Bond Issuance - Annual

0

0

0

0

0

1,549,289

757,283

1,024,232

0

211

Leveraged Bond Principal Repaid - Annual

0

0

0

0

0

0

0

0

2,425,000



Debt Service Reserve for Leveraged Bonds



















212

*Annual Change

0

0

0

0

0

17,896,112

20,254,316

44,047,730

32,827,300

213

Balance at End of Reporting Period

0

0

0

0

0

17,896,112

38,150,428

82,198,158

115,025,458

214

Net Change in Gross Bonds Resulting from Refunding - Annual

0

0

0

0

0

0

0

0

0

215

CWSRF Funds Used for Refunding (Excludes Bonds) - Annual

0

0

0

0

0

0

0

0

0

216

*Gross Leveraged Bonds Issued - Cumulative

0

0

0

0

0

85,505,000

131,240,000

201,715,000

201,715,000

217

*Net Leveraged Bonds Issued - Cumulative

0

0

0

0

0

75,925,044

117,966,388

182,380,433

182,380,433

218

*Cost of Leveraged Bond Issuance - Cumulative

0

0

0

0

0

1,549,289

2,306,572

3,330,804

3,330,804

219

"Leveraged Bond Principal Repaid - Cumulative

0

0

0

0

0

0

0

0

2,425,000

220

*Net Change in Gross Bonds Resulting from Refunding - Cumulative

0

0

0

0

0

0

0

0

0

221

*CWSRF Funds Used for Refunding (Excludes Bonds) - Cumulative

0

0

0

0

0

0

0

0

0

222

"Leveraged Bonds Outstanding - Balance at End of Reporting Period

0

0

0

0

0

85,505,000

131,240,000

201,715,000

199,290,000

State Match Bonds to be Repaid by CWSRF



















223

"Match Bonds Issued - Annual

0

0

0

0

0

13,704,753

13,790,322

9,264,301

0

224

Match Bond Principal Repaid - Annual

0

0

0

0

0

0

0

0

410,000

225

"Match Bonds Issued - Cumulative

0

0

0

0

0

13,704,753

27,495,075

36,759,376

36,759,376

226

"Match Bond Principal Repaid - Cumulative

0

0

0

0

0

0

0

0

410,000

227

"Match Bonds Outstanding - Balance at End of Reporting





















Period

0

0

0

0

0

13,704,753

27,495,075

36,759,376

36,349,376

Interest Paid on Leveraged and Match Bonds



















228

Interest Paid from Capitalized Interest Account and Other CWSRF Funds-





















Annual

0

0

0

0

0

0

924,021

7,832,959

15,026,684

229

Interest Paid from Capitalized Interest Account - Annual

0

0

0

0

0

0

0

0

0



Interest Paid from CWSRF Funds, Excluding





















Capitalized Interest Account Funds



















230

"Annual

0

0

0

0

0

0

924,021

7,832,959

15,026,684

231

"Cumulative

0

0

0

0

0

0

924,021

8,756,980

23,783,664

"Calculated Values

Page 42 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Information

For the Reporting Year Ending June 30 of:















1997

1998

1999

2000

2001

2002

2003

2004

Leveraged Bonds (Excludes State Match)

















208

Gross Leveraged Bonds Issued - Annual

0

69,510,000

67,750,539

122,197,429

69,950,000

320,104,000

52,422,003

372,760,000

209

Net Leveraged Bonds Issued - Annual

0

58,536,548

87,049,839

121,404,766

68,625,682

336,547,610

55,245,344

391,408,423

210

Cost of Leveraged Bond Issuance - Annual

0

1,027,844

1,136,697

351,000

425,197

550,691

544,675

1,351,461

211

Leveraged Bond Principal Repaid - Annual

2,530,000

4,095,000

4,775,000

6,925,000

9,788,920

12,947,255

12,857,228

11,491,708



Debt Service Reserve for Leveraged Bonds

















212

*Annual Change

44,951,229

30,424,397

7,598,916

25,000,000

28,000,000

151,000,000

-38,000,000

53,000,000

213

Balance at End of Reporting Period

159,976,687

190,401,084

198,000,000

223,000,000

251,000,000

402,000,000

364,000,000

417,000,000

214

Net Change in Gross Bonds Resulting from Refunding - Annual

0

0

0

0

0

0

-1,865,000

-2,560,000

215

CWSRF Funds Used for Refunding (Excludes Bonds) - Annual

0

0

0

0

0

0

0

0

216

*Gross Leveraged Bonds Issued - Cumulative

201,715,000

271,225,000

338,975,539

461,172,968

531,122,968

851,226,968

903,648,971

1,276,408,971

217

*Net Leveraged Bonds Issued - Cumulative

182,380,433

240,916,981

327,966,820

449,371,586

517,997,268

854,544,878

909,790,222

1,301,198,645

218

*Cost of Leveraged Bond Issuance - Cumulative

3,330,804

4,358,648

5,495,345

5,846,345

6,271,542

6,822,233

7,366,908

8,718,369

219

"Leveraged Bond Principal Repaid - Cumulative

4,955,000

9,050,000

13,825,000

20,750,000

30,538,920

43,486,175

56,343,403

67,835,111

220

*Net Change in Gross Bonds Resulting from Refunding - Cumulative

0

0

0

0

0

0

-1,865,000

-4,425,000

221

*CWSRF Funds Used for Refunding (Excludes Bonds) - Cumulative

0

0

0

0

0

0

0

0

222

"Leveraged Bonds Outstanding - Balance at End of Reporting Period

196,760,000

262,175,000

325,150,539

440,422,968

500,584,048

807,740,793

845,440,568

1,204,148,860

State Match Bonds to be Repaid by CWSRF

















223

"Match Bonds Issued - Annual

0

15,159,296

1,134,501

27,101,378

7,701,881

13,200,000

0

6,387,856

224

Match Bond Principal Repaid - Annual

430,000

900,000

1,215,000

3,720,000

1,362,780

2,270,825

2,273,269

2,407,880

225

"Match Bonds Issued - Cumulative

36,759,376

51,918,672

53,053,173

80,154,551

87,856,432

101,056,432

101,056,432

107,444,288

226

"Match Bond Principal Repaid - Cumulative

840,000

1,740,000

2,955,000

6,675,000

8,037,780

10,308,605

12,581,874

14,989,754

227

"Match Bonds Outstanding - Balance at End of Reporting



















Period

35,919,376

50,178,672

50,098,173

73,479,551

79,818,652

90,747,827

88,474,558

92,454,534

Interest Paid on Leveraged and Match Bonds

















228

Interest Paid from Capitalized Interest Account and Other CWSRF Funds-



















Annual

14,448,218

16,534,749

18,483,389

22,714,640

26,116,514

31,189,445

50,322,071

47,545,381

229

Interest Paid from Capitalized Interest Account - Annual

0

0

0

0

0

0

0

0



Interest Paid from CWSRF Funds, Excluding



















Capitalized Interest Account Funds

















230

"Annual

14,448,218

16,534,749

18,483,389

22,714,640

26,116,514

31,189,445

50,322,071

47,545,381

231

"Cumulative

38,231,882

54,766,631

73,250,020

95,964,660

122,081,174

153,270,619

203,592,690

251,138,071

"Calculated Values

Page 43 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Information

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Leveraged Bonds (Excludes State Match)

208	Gross Leveraged Bonds Issued - Annual

209	Net Leveraged Bonds Issued - Annual

210	Cost of Leveraged Bond Issuance - Annual

211	Leveraged Bond Principal Repaid - Annual

0
0
0

31,606,182

201,510,000
210,000,000
916,447
24,383,233

168,679,230
175,623,630
790,306
36,479,733

61,105,000
64,800,000
282,940
42,421,808

0
0
0

52,639,728

108,035,000
129,061,925
917,765
61,089,819

70,200,000
77,090,263
644,452
59,662,056

138,383,389
144,520,988
791,075
129,987,614

212

213

Debt Service Reserve for Leveraged Bonds
*Annual Change

Balance at End of Reporting Period

-66,700,000
350,300,000

209,741,874
560,041,874

-4,938,759
555,103,115

-35,015,378
520,087,737

24,111,274
544,199,011

-47,123,297
497,075,714

-58,539,452
438,536,262

-35,035,955
403,500,307

214

215

Net Change in Gross Bonds Resulting from Refunding - Annual
CWSRF Funds Used for Refunding (Excludes Bonds) - Annual

0
0

-43,648,949
27,290,000

0
0

-24,446,985
26,043,813

0
0

-2,843,642
0

-22,332,252
21,051,062

-36,566,989
29,764,058

216

217

218

219

*Gross Leveraged Bonds Issued - Cumulative
*Net Leveraged Bonds Issued - Cumulative
*Cost of Leveraged Bond Issuance - Cumulative
"Leveraged Bond Principal Repaid - Cumulative

1,276,408,971
1,301,198,645
8,718,369
99,441,293

1,477,918,971
1,511,198,645
9,634,816
123,824,526

1,646,598,201
1,686,822,275
10,425,122
160,304,259

1,707,703,201
1,751,622,275
10,708,062
202,726,067

1,707,703,201
1,751,622,275
10,708,062
255,365,795

1,815,738,201
1,880,684,200
11,625,827
316,455,614

1,885,938,201
1,957,774,463
12,270,279
376,117,670

2,024,321,590
2,102,295,451
13,061,354
506,105,284

220

221

*Net Change in Gross Bonds Resulting from Refunding - Cumulative
*CWSRF Funds Used for Refunding (Excludes Bonds) - Cumulative

-4,425,000
0

-48,073,949
27,290,000

-48,073,949
27,290,000

-72,520,934
53,333,813

-72,520,934
53,333,813

-75,364,576
53,333,813

-97,696,828
74,384,875

-134,263,817
104,148,933

222

"Leveraged Bonds Outstanding - Balance at End of Reporting Period

1,172,542,678

1,306,020,496

1,438,219,993

1,432,456,200

1,379,816,472

1,423,918,011

1,412,123,703

1,383,952,489

State Match Bonds to be Repaid by CWSRF

223	*Match Bonds Issued - Annual

224	Match Bond Principal Repaid - Annual

6,800,000
5,220,508

2,250,000
46,404,879

5,320,770
16,276,146

5,200,000
16,974,033

0

6,365,878

13,200,000
5,912,035

9,800,000
15,350,000

2,131,611
6,425,387

225

226

227

"Match Bonds Issued - Cumulative

"Match Bond Principal Repaid - Cumulative

"Match Bonds Outstanding - Balance at End of Reporting

Period

114,244,288
20,210,262

94,034,026

116,494,288
66,615,141

49,879,147

121,815,058
82,891,287

38,923,771

127,015,058
99,865,320

27,149,738

127,015,058
106,231,198

20,783,860

140,215,058
112,143,233

28,071,825

150,015,058
127,493,233

22,521,825

152,146,669
133,918,620

18,228,049

Interest Paid on Leveraged and Match Bonds

228	Interest Paid from Capitalized Interest Account and Other CWSRF Funds-
Annual

229	Interest Paid from Capitalized Interest Account - Annual

59,005,547
0

55,276,456
0

64,341,885
0

72,975,114
0

72,408,219
0

70,920,917
0

70,842,360
0

72,068,239
0

230

231

Interest Paid from CWSRF Funds, Excluding
Capitalized Interest Account Funds
"Annual
"Cumulative

59,005,547
310,143,618

55,276,456
365,420,074

64,341,885
429,761,959

72,975,114
502,737,073

72,408,219
575,145,292

70,920,917
646,066,209

70,842,360
716,908,569

72,068,239
788,976,808

"Calculated Values

Page 44 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Information

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

Leveraged Bonds (Excludes State Match)

208	Gross Leveraged Bonds Issued - Annual

209	Net Leveraged Bonds Issued - Annual

210	Cost of Leveraged Bond Issuance - Annual

211	Leveraged Bond Principal Repaid - Annual

214,900,600
256,320,155
1,972,776
98,933,792

0
0
0

83,972,192

90,740,692
111,745,173
684,184
86,682,051

46,095,880
56,766,066
367,533
68,473,485

164,445,000
197,189,853
433,711
68,879,189

0
0
0

78,029,865

426,590,000
501,805,729
1,448,277
100,068,377

291,595,000
320,202,233
1,559,752
94,984,774

212

213

Debt Service Reserve for Leveraged Bonds
*Annual Change

Balance at End of Reporting Period

-14,808,279
388,692,028

-151,919,143
236,772,885

-36,048,436
200,724,449

-34,637,069
166,087,380

-6,875,514
159,211,866

-19,775,887
139,435,979

-23,487,163
115,948,816

-30,285,830
85,662,986

214

215

Net Change in Gross Bonds Resulting from Refunding - Annual
CWSRF Funds Used for Refunding (Excludes Bonds) - Annual

-27,690,000
30,406,701

-187,366,497
199,315,198

-70,713,816
68,422,953

-4,835,000
0

-7,835,000
0

-8,290,000
0

-122,895,000
133,526,236

-1,265,000
0

216

217

218

219

*Gross Leveraged Bonds Issued - Cumulative
*Net Leveraged Bonds Issued - Cumulative
*Cost of Leveraged Bond Issuance - Cumulative
"Leveraged Bond Principal Repaid - Cumulative

2,239,222,190
2,358,615,606
15,034,130
605,039,076

2,239,222,190
2,358,615,606
15,034,130
689,011,268

2,329,962,882
2,470,360,779
15,718,314
775,693,319

2,376,058,762
2,527,126,845
16,085,847
844,166,804

2,540,503,762
2,724,316,698
16,519,558
913,045,993

2,540,503,762
2,724,316,698
16,519,558
991,075,858

2,967,093,762
3,226,122,427
17,967,835
1,091,144,235

3,258,688,762
3,546,324,660
19,527,587
1,186,129,009

220

221

*Net Change in Gross Bonds Resulting from Refunding - Cumulative
*CWSRF Funds Used for Refunding (Excludes Bonds) - Cumulative

-161,953,817
134,555,634

-349,320,314
333,870,832

-420,034,130
402,293,785

-424,869,130
402,293,785

-432,704,130
402,293,785

-440,994,130
402,293,785

-563,889,130
535,820,021

-565,154,130
535,820,021

222

"Leveraged Bonds Outstanding - Balance at End of Reporting Period

1,472,229,297

1,200,890,608

1,134,235,433

1,107,022,828

1,194,753,639

1,108,433,774

1,312,060,397

1,507,405,623

State Match Bonds to be Repaid by CWSRF

223	*Match Bonds Issued - Annual

224	Match Bond Principal Repaid - Annual

6,624,400
6,626,961

13,139,000
2,209,000

0

16,611,254

15,000,000
8,290,880

0

5,385,000

20,000,000
5,359,886

0

1,135,000

10,000,363
4,490,363

225

226

227

"Match Bonds Issued - Cumulative

"Match Bond Principal Repaid - Cumulative

"Match Bonds Outstanding - Balance at End of Reporting

Period

158,771,069
140,545,581

18,225,488

171,910,069
142,754,581

29,155,488

171,910,069
159,365,835

12,544,234

186,910,069
167,656,715

19,253,354

186,910,069
173,041,715

13,868,354

206,910,069
178,401,601

28,508,468

206,910,069
179,536,601

27,373,468

216,910,432
184,026,964

32,883,468

Interest Paid on Leveraged and Match Bonds

228	Interest Paid from Capitalized Interest Account and Other CWSRF Funds-
Annual

229	Interest Paid from Capitalized Interest Account - Annual

70,557,039
0

71,772,086
0

59,720,010
0

54,906,171
0

56,348,069
0

59,049,205
0

58,517,192
0

67,944,593
0

230

231

Interest Paid from CWSRF Funds, Excluding
Capitalized Interest Account Funds
"Annual
"Cumulative

70,557,039
859,533,847

71,772,086
931,305,933

59,720,010
991,025,943

54,906,171
1,045,932,114

56,348,069
1,102,280,183

59,049,205
1,161,329,388

58,517,192
1,219,846,580

67,944,593
1,287,791,173

"Calculated Values

Page 45 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Information

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

CWSRF Project Assistance Disbursed



















232 Annual

0

0

0

0

3,145,000

11,274,388

19,055,606

43,271,782

42,272,906

233 "Cumulative

0

0

0

0

3,145,000

14,419,388

33,474,994

76,746,776

119,019,682

CWSRF Loan Repayments



















234 Principal Repayments - Annual

0

0

0

0

0

0

810,000

2,714,000

2,952,997

235 Interest Payments - Annual

0

0

0

0

0

0

353,302

1,293,515

2,547,482

236 *Principal and Interest - Annual

0

0

0

0

0

0

1,163,302

4,007,515

5,500,479

237 *Principal Repayments - Cumulative

0

0

0

0

0

0

810,000

3,524,000

6,476,997

238 Interest Payments - Cumulative

0

0

0

0

0

0

353,302

1,646,817

4,194,299

239 *Principal and Interest - Cumulative

0

0

0

0

0

0

1,163,302

5,170,817

10,671,296

240 Weighted Average Interest Rate on Loans

0.000

0.000

0.000

0.000

1.400

3.300

2.500

2.600

2.800

Interest Earnings on Investments



















241 Annual

0

0

0

0

0

0

4,711,434

4,848,488

14,927,801

242 "Cumulative

0

0

0

0

0

0

4,711,434

9,559,922

24,487,723

CWSRF Administrative Expenses Paid from the CWSRF



















243 Annual

0

0

0

234,175

638,315

616,143

674,721

754,893

910,552

244 "Cumulative

0

0

0

234,175

872,490

1,488,633

2,163,354

2,918,247

3,828,799

Expenses as a % of Capitalization Grants



















245 *Annual

-



0.0%

-

2.7%

1.2%

1.4%

1.0%

1.9%

246 "Cumulative

-



0.0%

1.0%

1.9%

1.6%

1.5%

1.3%

1.4%

CWSRF Administrative Expenses Paid Outside the CWSRF



















247 Annual

0

0

0

0

0

0

0

0

0

248 "Cumulative

0

0

0

0

0

0

0

0

0

* Calculated values.

Page 46 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Information

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

CWSRF Project Assistance Disbursed

















232 Annual

35,931,739

47,250,108

42,019,042

100,394,003

136,201,435

155,824,868

138,849,788

115,996,656

233 "Cumulative

154,951,421

202,201,529

244,220,571

344,614,574

480,816,009

636,640,877

775,490,665

891,487,321

CWSRF Loan Repayments

















234 Principal Repayments - Annual

5,902,500

6,527,305

8,110,281

9,704,306

21,207,345

19,001,775

23,013,819

31,449,003

235 Interest Payments - Annual

3,048,715

3,864,020

4,948,361

6,117,879

8,375,494

12,292,466

17,612,587

22,971,950

236 *Principal and Interest - Annual

8,951,215

10,391,325

13,058,642

15,822,185

29,582,839

31,294,241

40,626,406

54,420,953

237 *Principal Repayments - Cumulative

12,379,497

18,906,802

27,017,083

36,721,389

57,928,734

76,930,509

99,944,328

131,393,331

238 Interest Payments - Cumulative

7,243,014

11,107,034

16,055,395

22,173,274

30,548,768

42,841,234

60,453,821

83,425,771

239 *Principal and Interest - Cumulative

19,622,511

30,013,836

43,072,478

58,894,663

88,477,502

119,771,743

160,398,149

214,819,102

240 Weighted Average Interest Rate on Loans

3.060

3.300

3.300

3.300

3.300

3.400

3.600

3.300

Interest Earnings on Investments

















241 Annual

14,550,872

17,982,896

19,834,512

22,406,689

26,948,981

33,380,451

33,949,632

32,280,260

242 "Cumulative

39,038,595

57,021,491

76,856,003

99,262,692

126,211,673

159,592,124

193,541,756

225,822,016

CWSRF Administrative Expenses Paid from the CWSRF

















243 Annual

810,162

1,552,762

927,663

764,389

976,234

1,376,522

1,022,397

1,263,449

244 "Cumulative

4,638,961

6,191,723

7,119,386

7,883,775

8,860,009

10,236,531

11,258,928

12,522,377

Expenses as a % of Capitalization Grants

















245 *Annual

2.6%

-

6.2%

1.2%

1.4%

4.3%

-

2.0%

246 "Cumulative

1.6%

2.1%

2.3%

2.1%

2.0%

2.1%

2.4%

2.3%

CWSRF Administrative Expenses Paid Outside the CWSRF

















247 Annual

0

0

0

0

0

0

0

0

248 "Cumulative

0

0

0

0

0

0

0

0

* Calculated values.

Page 47 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Information

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

CWSRF Project Assistance Disbursed

















232 Annual

162,346,844

142,027,651

299,276,509

240,764,404

145,778,883

206,078,768

178,279,918

157,686,443

233 "Cumulative

1,053,834,165

1,195,861,816

1,495,138,325

1,735,902,729

1,881,681,612

2,087,760,380

2,266,040,298

2,423,726,741

CWSRF Loan Repayments

















234 Principal Repayments - Annual

36,801,625

43,253,938

50,034,948

64,120,497

69,374,622

93,596,921

101,433,749

158,031,390

235 Interest Payments - Annual

25,008,214

31,764,519

35,146,367

42,332,895

47,415,353

47,886,694

56,760,727

52,969,060

236 *Principal and Interest - Annual

61,809,839

75,018,457

85,181,315

106,453,392

116,789,975

141,483,615

158,194,476

211,000,450

237 *Principal Repayments - Cumulative

168,194,956

211,448,894

261,483,842

325,604,339

394,978,961

488,575,882

590,009,631

748,041,021

238 Interest Payments - Cumulative

108,433,985

140,198,504

175,344,871

217,677,766

265,093,119

312,979,813

369,740,540

422,709,600

239 *Principal and Interest - Cumulative

276,628,941

351,647,398

436,828,713

543,282,105

660,072,080

801,555,695

959,750,171

1,170,750,621

240 Weighted Average Interest Rate on Loans

3.700

3.030

3.380

3.660

2.680

2.710

2.170

2.280

Interest Earnings on Investments

















241 Annual

37,264,084

45,240,565

54,325,184

45,923,630

23,084,660

12,529,670

10,996,116

25,694,088

242 "Cumulative

263,086,100

308,326,665

362,651,849

408,575,479

431,660,139

444,189,809

455,185,925

480,880,013

CWSRF Administrative Expenses Paid from the CWSRF

















243 Annual

1,722,430

1,287,267

1,293,706

1,135,278

1,314,427

1,824,513

1,847,647

1,687,035

244 "Cumulative

14,244,807

15,532,074

16,825,780

17,961,058

19,275,485

21,099,998

22,947,645

24,634,680

Expenses as a % of Capitalization Grants

















245 *Annual

6.6%

6.1%

5.0%

6.9%

-

1.1%

-

4.7%

246 "Cumulative

2.5%

2.6%

2.7%

2.8%

3.1%

2.7%

2.9%

3.0%

CWSRF Administrative Expenses Paid Outside the CWSRF

















247 Annual

0

0

9,695

13,863

17,457

11,921

7,194

19,677

248 "Cumulative

0

0

9,695

23,558

41,015

52,936

60,130

79,807

* Calculated values.

Page 48 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Information

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

CWSRF Project Assistance Disbursed

















232 Annual

362,462,891

116,136,795

165,020,882

138,490,594

199,556,773

263,359,040

435,944,141

614,803,842

233 "Cumulative

2,786,189,632

2,902,326,427

3,067,347,309

3,205,837,903

3,405,394,676

3,668,753,716

4,104,697,857

4,719,501,699

CWSRF Loan Repayments

















234 Principal Repayments - Annual

246,086,549

161,880,974

184,707,815

149,215,837

132,057,807

126,297,582

99,855,212

172,469,680

235 Interest Payments - Annual

44,303,554

48,246,238

47,340,632

44,725,570

42,684,278

45,392,868

46,861,204

56,293,849

236 *Principal and Interest - Annual

290,390,103

210,127,212

232,048,447

193,941,407

174,742,085

171,690,450

146,716,416

228,763,529

237 *Principal Repayments - Cumulative

994,127,570

1,156,008,544

1,340,716,359

1,489,932,196

1,621,990,003

1,748,287,585

1,848,142,797

2,020,612,477

238 Interest Payments - Cumulative

467,013,154

515,259,392

562,600,024

607,325,594

650,009,872

695,402,740

742,263,944

798,557,793

239 *Principal and Interest - Cumulative

1,461,140,724

1,671,267,936

1,903,316,383

2,097,257,790

2,271,999,875

2,443,690,325

2,590,406,741

2,819,170,270

240 Weighted Average Interest Rate on Loans

1.980

2.140

2.440

1.030

2.420

2.930

2.640

2.550

Interest Earnings on Investments

















241 Annual

32,725,412

4,024,249

1,426,561

2,360,092

5,266,466

6,423,728

9,620,862

7,784,863

242 "Cumulative

513,605,425

517,629,674

519,056,235

521,416,327

526,682,793

533,106,521

542,727,383

550,512,246

CWSRF Administrative Expenses Paid from the CWSRF

















243 Annual

2,188,565

2,162,913

2,486,718

2,169,779

2,060,968

1,762,470

2,337,055

2,668,822

244 "Cumulative

26,823,245

28,986,158

31,472,876

33,642,655

35,703,623

37,466,093

39,803,148

42,471,970

Expenses as a % of Capitalization Grants

















245 *Annual

6.4%

3.3%

7.4%

6.7%

-

5.5%

6.0%

3.5%

246 "Cumulative

3.1%

3.1%

3.3%

3.4%

3.6%

3.7%

3.7%

3.7%

CWSRF Administrative Expenses Paid Outside the CWSRF

















247 Annual

9,982

5,211

10,201

9,240

11,560

12,353

15,173

18,283

248 "Cumulative

89,789

95,000

105,201

114,441

126,001

138,354

153,527

171,810

* Calculated values.

Page 49 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:
1998 1999

2000

2001

2002

2003

2004

EPA's Rural Community Hardship Grants Program

















249

EPA's Grants to State

0

1,398,100



0

0

0

0

0

250

State Match Amount

0

73,584



0

0

0

0

0

251

Cumulative Total

0

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

252

Technical Assistance from Hardship Funds - Annual Dollars

0

0



0

0

0

0

0

253

Project Assistance from Hardship Funds - Annual Dollars

0

0



0

0

20,030

0

0

254

*Total Annual EPA Rural Hardship Assistance

0

0



0

0

20,030

0

0

255

Cumulative EPA Rural Hardship Assistance

0

0



0

0

20,030

20,030

20,030

256

Number of Projects Receiving Hardship Assistance - Annual

0

0



0

0

1

0

0

257

Cumulative

0

0



0

0

1

1

1



Projects Receiving Hardship Assistance in Combination with CWSRF



















Loan Assistance

















258

Number of Projects Receiving Hardship Assistance and CWSRF



















Loans - Annual

0

0



0

0

0

0

0

259

"Cumulative

0

0



0

0

0

0

0

260

Hardship Portion of Combined Assistance - Annual Dollars

0

0



0

0

0

0

0

261

Cumulative

0

0



0

0

0

0

0

262

CWSRF Loan Portion of Combined Assistance - Annual Dollars

0

0



0

0

0

0

0

263

Cumulative

0

0



0

0

0

0

0

264

*Total Annual Combined Assistance

0

0



0

0

0

0

0

265

Cumulative Combined Assistance

0

0



0

0

0

0

0

* Calculated values.

Page 50 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

EPA's Rural Community Hardship Grants Program

















249

EPA's Grants to State

0

0

0

0

0

0

0

0

250

State Match Amount

0

0

0

0

0

0

0

0

251

Cumulative Total

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

252

Technical Assistance from Hardship Funds - Annual Dollars

0

0

0

0

0

0

0

0

253

Project Assistance from Hardship Funds - Annual Dollars

0

725,827

725,827

0

0

0

0

0

254

*Total Annual EPA Rural Hardship Assistance

0

725,827

725,827

0

0

0

0

0

255

Cumulative EPA Rural Hardship Assistance

20,030

745,857

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

256

Number of Projects Receiving Hardship Assistance - Annual

0

0

1

0

0

0

0

0

257

Cumulative

1

1

2

2

2

2

2

2



Projects Receiving Hardship Assistance in Combination with CWSRF



















Loan Assistance

















258

Number of Projects Receiving Hardship Assistance and CWSRF



















Loans - Annual

0

0

1

0

0

0

0

0

259

"Cumulative

0

0

1

1

1

1

1

1

260

Hardship Portion of Combined Assistance - Annual Dollars

0

0

1,119,945

0

0

0

0

0

261

Cumulative

0

0

1,119,945

1,119,945

1,119,945

1,119,945

1,119,945

1,119,945

262

CWSRF Loan Portion of Combined Assistance - Annual Dollars

0

0

845,000

0

0

0

0

0

263

Cumulative

0

0

845,000

845,000

845,000

845,000

845,000

845,000

264

*Total Annual Combined Assistance

0

0

1,964,945

0

0

0

0

0

265

Cumulative Combined Assistance

0

0

1,964,945

1,964,945

1,964,945

1,964,945

1,964,945

1,964,945

* Calculated values.

Page 51 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

EPA's Rural Community Hardship Grants Program

















249

EPA's Grants to State

0

0

0

0

0

0

0

0

250

State Match Amount

0

0

0

0

0

0

0

0

251

Cumulative Total

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

252

Technical Assistance from Hardship Funds - Annual Dollars

0

0

0

0

0

0

0

0

253

Project Assistance from Hardship Funds - Annual Dollars

0

0

0

0

0

0

0

0

254

*Total Annual EPA Rural Hardship Assistance

0

0

0

0

0

0

0

0

255

Cumulative EPA Rural Hardship Assistance

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

1,471,684

256

Number of Projects Receiving Hardship Assistance - Annual

0

0

0

0

0

0

0

0

257

Cumulative

2

2

2

2

2

2

2

2



Projects Receiving Hardship Assistance in Combination with CWSRF



















Loan Assistance

















258

Number of Projects Receiving Hardship Assistance and CWSRF



















Loans - Annual

0

0

0

0

0

0

0

0

259

"Cumulative

1

1

1

1

1

1

1

1

260

Hardship Portion of Combined Assistance - Annual Dollars

0

0

0

0

0

0

0

0

261

Cumulative

1,119,945

1,119,945

1,119,945

1,119,945

1,119,945

1,119,945

1,119,945

1,119,945

262

CWSRF Loan Portion of Combined Assistance - Annual Dollars

0

0

0

0

0

0

0

0

263

Cumulative

845,000

845,000

845,000

845,000

845,000

845,000

845,000

845,000

264

*Total Annual Combined Assistance

0

0

0

0

0

0

0

0

265

Cumulative Combined Assistance

1,964,945

1,964,945

1,964,945

1,964,945

1,964,945

1,964,945

1,964,945

1,964,945

* Calculated values.

Page 52 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

1998 1999 2000

2001

2002

2003

2004

State Funded Clean Water Loan Programs
(Separate from CWSRF)

266	Cumulative Dollar Amount from 7/1/87 to 6/30/98

267	Annual Dollar Amount

268	Cumulative Dollar Amount

5,413,557
5,413,557

1,175,491
6,589,048

17,182,132
23,771,180

0

23,771,180

0

23,771,180

0

23,771,180

0

23,771,180

269	Cumulative Number of Loans from 7/1/87 to 6/30/98

270	Annual Number of Loans

271	Cumulative Number of Loans

19
19

2
21

0
21

0
21

0
21

0
21

0
21

State Funded Clean Water Grant Programs
(Separate from CWSRF)

272	Cumulative Dollar Amount from 7/1/87 to 6/30/98

273	Annual Dollar Amount

274	Cumulative Dollar Amount

13,422,140
13,422,140

6,269,597
19,691,737

35,000,000
54,691,737

0

54,691,737

0

54,691,737

0

54,691,737

0

54,691,737

275	Cumulative Number of Grants from 7/1/87 to 6/30/98

276	Annual Number of Grants

277	"Cumulative Number of Grants

79
79

46
125

0

125

0

125

0

125

0

125

0

125

Total State Funded Clean Water Programs
(Separate from CWSRF)

278	*Dollar Amount of Loans and Grants - Annual

279	*Dollar Amount of Loans and Grants - Cumulative

18,835,697

7,445,088
26,280,785

52,182,132
78,462,917

0

78,462,917

0

78,462,917

0

78,462,917

0

78,462,917

280	*Number of Loans and Grants - Annual

281	*Number of Loans and Grants - Cumulative

98

48
146

0

146

0

146

0

146

0

146

0

146

* Calculated values.

Page 53 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

State Funded Clean Water Loan Programs
(Separate from CWSRF)

266	Cumulative Dollar Amount from 7/1/87 to 6/30/98

267	Annual Dollar Amount

268	Cumulative Dollar Amount

0

23,771,180

513,000
24,284,180

821,000
25,105,180

657,000
25,762,180

640,000
26,402,180

4,609,000
31,011,180

70,000
31,081,180

2,134,613
33,215,793

269	Cumulative Number of Loans from 7/1/87 to 6/30/98

270	Annual Number of Loans

271	Cumulative Number of Loans

0
21

3
24

3
27

1

28

2
30

11
41

1

42

6
48

State Funded Clean Water Grant Programs
(Separate from CWSRF)

272	Cumulative Dollar Amount from 7/1/87 to 6/30/98

273	Annual Dollar Amount

274	Cumulative Dollar Amount

50,000
54,741,737

75,000
54,816,737

250,000
55,066,737

175,000
55,241,737

75,000
55,316,737

400,000
55,716,737

615,000
56,331,737

28,000
56,359,737

275	Cumulative Number of Grants from 7/1/87 to 6/30/98

276	Annual Number of Grants

277	"Cumulative Number of Grants

2

127

3

130

10
140

7

147

3

150

1

151

2

153

1

154

Total State Funded Clean Water Programs
(Separate from CWSRF)

278	*Dollar Amount of Loans and Grants - Annual

279	*Dollar Amount of Loans and Grants - Cumulative

50,000
78,512,917

588,000
79,100,917

1,071,000
80,171,917

832,000
81,003,917

715,000
81,718,917

5,009,000
86,727,917

685,000
87,412,917

2,162,613
89,575,530

280	*Number of Loans and Grants - Annual

281	*Number of Loans and Grants - Cumulative

2

148

6

154

13
167

8

175

5

180

12
192

3

195

7

202

* Calculated values.

Page 54 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Other Clean Water Programs (Separate from CWSRF)

For the Reporting Year Ending June 30 of:

2013 2014 2015

2016

2017

2018

2019

2020

State Funded Clean Water Loan Programs
(Separate from CWSRF)

266	Cumulative Dollar Amount from 7/1/87 to 6/30/98

267	Annual Dollar Amount

268	Cumulative Dollar Amount

1,887,000
35,102,793

1,628,000
36,730,793

5,804,251
42,535,044

1,047,000
43,582,044

3,887,150
47,469,194

713,500
48,182,694

2,126,877
50,309,571

665,140
50,974,711

269	Cumulative Number of Loans from 7/1/87 to 6/30/98

270	Annual Number of Loans

271	Cumulative Number of Loans

2
50

2
52

3
55

3
58

3
61

2
63

1

64

3
67

State Funded Clean Water Grant Programs
(Separate from CWSRF)

272	Cumulative Dollar Amount from 7/1/87 to 6/30/98

273	Annual Dollar Amount

274	Cumulative Dollar Amount

150,000
56,509,737

0

56,509,737

585,090
57,094,827

7,247,743
64,342,570

0

64,342,570

0

64,342,570

1,256,000
65,598,570

890,000
66,488,570

275	Cumulative Number of Grants from 7/1/87 to 6/30/98

276	Annual Number of Grants

277	"Cumulative Number of Grants

1

155

0

155

1

156

2

158

0

158

0

158

22
180

25
205

Total State Funded Clean Water Programs
(Separate from CWSRF)

278	*Dollar Amount of Loans and Grants - Annual

279	*Dollar Amount of Loans and Grants - Cumulative

2,037,000
91,612,530

1,628,000
93,240,530

6,389,341
99,629,871

8,294,743
107,924,614

3,887,150
111,811,764

713,500
112,525,264

3,382,877
115,908,141

1,555,140
117,463,281

280	*Number of Loans and Grants - Annual

281	*Number of Loans and Grants - Cumulative

3

205

2

207

4
211

5

216

3

219

2
221

23
244

28
272

* Calculated values.

Page 55 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
1988 1989 1990

1991

1992

1993

1994

1995

1996

CWSRF Funds Available for Projects

282	*Annual (New Funds)

283	"Cumulative

0
0

0
0

21,822,229
21,822,229

0

21,822,229

22,717,967
44,540,197

119,360,591
163,900,787

86,201,266
250,102,053

102,925,481
353,027,534

14,911,618
367,939,152

CWSRF Assistance as a % of Funds Available

284	*Annual

285	"Cumulative

-

-

0%
-480%

-480%

15%
-227%

53%
-23%

42%
-1%

32%
9%

132%
14%

Outlays as a % of Capitalization Grants

286	*Annual

287	"Cumulative

-

-

0%
0%

1%

13%
7%

22%
15%

35%
21%

49%
31%

70%
38%

Disbursements as a % of Funds Available

288	*Annual

289	"Cumulative

-

-

0%
0%

0%

14%

7%

9%
9%

22%
13%

42%
22%

283%
32%

Construction Starts as a % of Funds Available

290	*Annual

291	"Cumulative

-

-

0%
-480%

-480%

79%
-195%

0%
-53%

70%
-11 %

38%
3%

234%
13%

Initiation of Operations as a % of Funds Available

292	*Annual

293	"Cumulative

-

-

0%
-480%

-480%

15%
-227%

0%
-62%

19%
-34%

12%
-21%

154%
-14%

Loan Principal Repayments as a % of Funds Available

294	*Annual

295	"Cumulative

-

-

0%
0%

0%

0%
0%

0%
0%

1%
0%

3%
1%

20%
2%

* Calculated values.

Page 56 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
1997 1998 1999

2000

2001

2002

2003

2004

CWSRF Funds Available for Projects

282	*Annual (New Funds)

283	"Cumulative

-8,854,182
359,084,969

50,115,919
409,200,888

103,424,468
512,625,356

190,686,358
703,311,714

113,976,369
817,288,083

244,738,305
1,062,026,389

102,368,814
1,164,395,203

431,357,410
1,595,752,612

CWSRF Assistance as a % of Funds Available

284	*Annual

285	"Cumulative

26%

57%
30%

156%
55%

139%
78%

148%
88%

64%
82%

106%
84%

23%
68%

Outlays as a % of Capitalization Grants

286	*Annual

287	"Cumulative

99%
44%

56%

253%
66%

140%
79%

148%
89%

232%
99%

99%

50%
93%

Disbursements as a % of Funds Available

288	*Annual

289	"Cumulative

-406%
43%

94%
49%

41%
48%

53%
49%

119%
59%

64%
60%

136%
67%

27%
56%

Construction Starts as a % of Funds Available

290	*Annual

291	"Cumulative

-270%
20%

129%
33%

123%
51%

38%
48%

206%
70%

58%
67%

161%
75%

26%
62%

Initiation of Operations as a % of Funds Available

292	*Annual

293	"Cumulative

-820%
6%

71%
14%

35%
18%

51%
27%

95%
37%

62%
43%

175%
54%

37%
50%

Loan Principal Repayments as a % of Funds Available

294	*Annual

295	"Cumulative

-67%
3%

13%
5%

8%
5%

5%
5%

19%
7%

8%
7%

22%
9%

7%
8%

* Calculated values.

Page 57 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
2005 2006 2007

2008

2009

2010

2011

2012

CWSRF Funds Available for Projects

282	*Annual (New Funds)

283	"Cumulative

101,672,484
1,697,425,096

-10,297,410
1,687,127,686

233,053,996
1,920,181,682

114,721,198
2,034,902,880

-15,650,464
2,019,252,416

359,028,742
2,378,281,158

147,714,829
2,525,995,987

214,302,274
2,740,298,261

CWSRF Assistance as a % of Funds Available

284	*Annual

285	"Cumulative

186%
75%

91%

50%
86%

127%
88%

94%

105%
96%

87%
95%

65%
93%

Outlays as a % of Capitalization Grants

286	*Annual

287	"Cumulative

223%
99%

0%
96%

82%
95%

258%
99%

99%

48%
89%

98%

119%
99%

Disbursements as a % of Funds Available

288	*Annual

289	"Cumulative

160%
62%

-1379%
71%

128%
78%

210%
85%

-931%
93%

57%
88%

121%
90%

74%
88%

Construction Starts as a % of Funds Available

290	*Annual

291	"Cumulative

110%
65%

-3048%
84%

82%
84%

119%
86%

-896%
93%

101%
94%

91%
94%

65%
92%

Initiation of Operations as a % of Funds Available

292	*Annual

293	"Cumulative

148%
56%

-1679%
66%

20%
61%

318%
75%

-697%
81%

35%
74%

159%
79%

127%
83%

Loan Principal Repayments as a % of Funds Available

294	*Annual

295	"Cumulative

36%
10%

-420%
13%

21%
14%

56%
16%

-443%
20%

26%
21%

69%
23%

74%
27%

* Calculated values.

Page 58 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

CWSRF Funds Available for Projects

282	*Annual (New Funds)

283	"Cumulative

427,042,416
3,167,340,677

85,268,488
3,252,609,165

182,104,669
3,434,713,834

201,946,098
3,636,659,932

253,461,660
3,890,121,592

106,125,029
3,996,246,621

425,517,125
4,421,763,746

503,143,488
4,924,907,234

CWSRF Assistance as a % of Funds Available

284	*Annual

285	"Cumulative

71%
90%

104%
90%



114%

92%

35%
89%

145%
92%

261%
97%

95%
96%

108%
98%

Outlays as a % of Capitalization Grants

286	*Annual

287	"Cumulative

101%
99%

49%
96%



101%
96%

204%
99%

99%

42%
98%

100%
98%

75%
96%

Disbursements as a % of Funds Available

288	*Annual

289	"Cumulative

85%
88%

136%
89%



91%
89%

69%
88%

79%
88%

248%
92%

102%
93%

122%
96%

Construction Starts as a % of Funds Available

290	*Annual

291	"Cumulative

77%
90%

78%
90%



130%
92%

28%
88%

147%
92%

266%
97%

94%
96%

95%
96%

Initiation of Operations as a % of Funds Available

292	*Annual

293	"Cumulative

32%
76%

191%
79%



36%
77%

118%
79%

19%
75%

114%

76%

76%
76%

41%

73%

Loan Principal Repayments as a % of Funds Available

294	*Annual

295	"Cumulative

58%
31%

190%
36%



101%
39%

74%
41%

52%
42%

119%
44%

23%
42%

34%
41%

* Calculated values.

Page 59 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

Disbursements as a % of CWSRF Assistance

296	*Annual

297	"Cumulative

0%
0%

0%

0%

0%

90%
-3%

18%
-38%

53%
-1605%

131%
248%

215%
235%

Construction Starts as a % of CWSRF Assistance

298	*Annual

299	"Cumulative

100%
100%

100%

100%

100%

511%
86%

0%
229%

168%
1270%

117%
39%

178%
93%

Initiation of Operations as a % of CWSRF Assistance

300	*Annual

301	"Cumulative

100%
100%

100%

100%

100%

100%
100%

0%
267%

45%
4077%

37%
-235%

116%
-98%

Loan Principal Repayments as a % of CWSRF Assistance

302	*Annual

303	"Cumulative

0%
0%

0%

0%

0%

0%
0%

0%
0%

2%
-39%

8%
11%

15%
13%

Initiation of Operations as a % of Construction Starts

304	*Annual

305	"Cumulative

100%
100%

100%

100%

100%

20%
117%

117%

27%
321%

32%
-598%

66%
-106%

* Calculated values.

Page 60 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
1997 1998

1999

2000

2001

2002

2003

2004

Disbursements as a % of CWSRF Assistance

















296 *Annual

86%

165%

26%

38%

81%

100%

128%

116%

297 "Cumulative

167%

167%

86%

63%

67%

73%

79%

82%

Construction Starts as a % of CWSRF Assistance

















298 *Annual

57%

227%

79%

27%

139%

92%

152%

111 %

299 "Cumulative

77%

112%

93%

61%

79%

82%

89%

91%

Initiation of Operations as a % of CWSRF Assistance

















300 *Annual

173%

125%

22%

37%

64%

97%

166%

161%

301 "Cumulative

25%

48%

33%

35%

42%

52%

64%

73%

Loan Principal Repayments as a % of CWSRF Assistance

















302 *Annual

14%

23%

5%

4%

13%

12%

21%

31%

303 "Cumulative

13%

16%

10%

7%

8%

9%

10%

12%

Initiation of Operations as a % of Construction Starts

















304 *Annual

304%

55%

28%

135%

46%

106%

109%

145%

305 "Cumulative

32%

43%

36%

57%

53%

63%

72%

80%

* Calculated values.

Page 61 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
2005 2006

2007

2008

2009

2010

2011

2012

Disbursements as a % of CWSRF Assistance

















296 *Annual

86%

53%

259%

165%

138%

55%

139%

113%

297 "Cumulative

83%

78%

91%

97%

99%

92%

94%

95%

Construction Starts as a % of CWSRF Assistance

















298 *Annual

59%

118%

165%

94%

132%

96%

105%

99%

299 "Cumulative

87%

92%

97%

97%

99%

98%

99%

99%

Initiation of Operations as a % of CWSRF Assistance

















300 *Annual

80%

65%

41%

250%

103%

34%

184%

195%

301 "Cumulative

74%

73%

70%

85%

86%

77%

83%

89%

Loan Principal Repayments as a % of CWSRF Assistance

















302 *Annual

19%

16%

43%

44%

65%

25%

79%

113%

303 "Cumulative

13%

14%

16%

18%

21%

21%

25%

29%

Initiation of Operations as a % of Construction Starts

















304 *Annual

134%

55%

25%

267%

78%

35%

174%

196%

305 "Cumulative

86%

79%

72%

88%

87%

79%

84%

90%

* Calculated values.

Page 62 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
2013 2014

2015

2016

2017

2018

2019

2020

Disbursements as a % of CWSRF Assistance

















296 *Annual

119%

131%

79%

197%

54%

95%

108%

114%

297 "Cumulative

98%

99%

97%

100%

95%

95%

96%

98%

Construction Starts as a % of CWSRF Assistance

















298 *Annual

107%

75%

114%

79%

102%

102%

99%

88%

299 "Cumulative

100%

99%

100%

100%

100%

100%

100%

98%

Initiation of Operations as a % of CWSRF Assistance

















300 *Annual

45%

183%

32%

339%

13%

44%

81%

38%

301 "Cumulative

84%

87%

84%

89%

82%

79%

79%

74%

Loan Principal Repayments as a % of CWSRF Assistance

















302 *Annual

81%

182%

89%

213%

36%

46%

25%

32%

303 "Cumulative

35%

39%

43%

46%

45%

45%

43%

42%

Initiation of Operations as a % of Construction Starts

















304 *Annual

42%

245%

28%

427%

13%

43%

81%

43%

305 "Cumulative

85%

88%

84%

90%

82%

79%

79%

76%

* Calculated values.

Page 63 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:
1988 1989

1990

1991

1992

1993

1994

1995

1996

Financial Indicators

















Federal Return on Investment

306	*Annual

307	"Cumulative

-



0%
0%

101%
94%

103%
101%

118%
110%

118%
114%

129%
119%

Executed Loans as a % of Funds Available

308	*Annual

309	Cumulative

-

0%
-480%

-480%

15%
-227%

53%
-23%

42%
-1%

32%
9%

132%
14%

Disbursements as a % of Executed Loans

310	*Annual

311	Cumulative

0%

0% 0%

0%

0%

90%
-3%

18%
-38%

53%
-1605%

131%
248%

215%
235%

Additional Loans Made Due to Leveraging

312	*Annual

313	Cumulative

314	Cumulative Additional Loans as a % of Contributed Capital

-



-

-

1,939,820
-143,769,415
-131%

-28,602,717
-172,372,132
-101%

-49,489,669
-221,861,801
-87%

-28,069,918
-249,931,719
-83%

Sustainability (Retained Earnings) Excludes Subsidy

318	*Annual

319	Cumulative

320	Cumulative Retained Earnings as a % of Contributed Capital

0 0
0 0

0
0

0.0%

0
0

0.0%

0
0

0.0%

0
0

0.0%

4,140,715
4,140,715
2.4%

-1,690,956
2,449,759
1.0%

2,038,599
4,488,358
1.5%

Subsidy Information from CBR as of Report Date

321	Grant Amount

322	Negative Interest

323	Principal Forgiven

324	* Total Annual Subsidy

325	* Total Cumulative Subsidy

















Green Project Reserve (GPR) from CBR as of Report Date

326	Green Infrastructure

327	Energy Efficiency

328	Water Conservation

329	Green Innovative

330	* Total Annual GPR

331	* Cumulative GPR

















* Calculated values.

Page 64 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:

1997 1998 1999

2000

2001

2002

2003

2004

Financial Indicators

















Federal Return on Investment

306	*Annual

307	"Cumulative

116%
118%

133%
121%

111 %
119%

111 %
117%

132%
121%

209%
135%

164%

363%
177%

Executed Loans as a % of Funds Available

308	*Annual

309	Cumulative

-474%
26%

57%
30%

156%
55%

139%
78%

148%
88%

64%
82%

106%
84%

23%
68%

Disbursements as a % of Executed Loans

310	*Annual

311	Cumulative

86%
167%

165%
167%

26%
86%

38%
63%

81%
67%

100%
73%

128%
79%

116%
82%

Additional Loans Made Due to Leveraging

312	*Annual

313	Cumulative

314	Cumulative Additional Loans as a % of Contributed Capital

5,832,953
-244,098,765
-73%

6,588,832
-237,509,933
-68%

137,495,455
-100,014,478
-27%

171,317,428
71,302,950
16%

95,498,313
166,801,263
31%

96,529,305
263,330,567
45%

99,160,730
362,491,297
63%

7,057,013
369,548,311
57%

Sustainability (Retained Earnings) Excludes Subsidy

318	*Annual

319	Cumulative

320	Cumulative Retained Earnings as a % of Contributed Capital

2,721,369
7,209,727
2.2%

4,412,167
11,621,894
3.3%

5,084,484
16,706,378
4.6%

2,089,928
18,796,306
4.1%

7,845,181
26,641,487
5.0%

12,212,647
38,854,134
6.7%

-1,033,121
37,821,013
6.5%

5,298,949
43,119,962
6.6%

Subsidy Information from CBR as of Report Date

321	Grant Amount

322	Negative Interest

323	Principal Forgiven

324	* Total Annual Subsidy

325	* Total Cumulative Subsidy

















Green Project Reserve (GPR) from CBR as of Report Date

326	Green Infrastructure

327	Energy Efficiency

328	Water Conservation

329	Green Innovative

330	* Total Annual GPR

331	* Cumulative GPR

















* Calculated values.

Page 65 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:

2005 2006 2007

2008

2009

2010

2011

2012

Financial Indicators

















Federal Return on Investment

306	*Annual

307	"Cumulative

280%
187%

213%

1416%
256%

570%
277%

301%

271%
297%

239%
292%

373%
296%

Executed Loans as a % of Funds Available

308	*Annual

309	Cumulative

186%
75%

-2586%
91%

50%
86%

127%
88%

-677%
94%

105%
96%

87%
95%

65%
93%

Disbursements as a % of Executed Loans

310	*Annual

311	Cumulative

86%
83%

53%
78%

259%
91%

165%
97%

138%
99%

55%
92%

139%
94%

113%
95%

Additional Loans Made Due to Leveraging

312	*Annual

313	Cumulative

314	Cumulative Additional Loans as a % of Contributed Capital

153,879,014
523,427,325
77%

249,539,536
772,966,861
109%

63,219,393
836,186,254
113%

104,974,367
941,160,621
124%

97,514,190
1,038,674,811
137%

193,304,698
1,231,979,509
132%

94,978,624
1,326,958,133
141 %

75,446,611
1,402,404,744
143%

Sustainability (Retained Earnings) Excludes Subsidy

318	*Annual

319	Cumulative

320	Cumulative Retained Earnings as a % of Contributed Capital

-1,953,757
41,166,205
6.0%

-24,676,251
16,489,954
2.3%

8,853,520
25,343,474
3.4%

-1,692,622
23,650,852
3.1%

-8,274,084
15,376,768
2.0%

-16,416,588
-1,039,820
-0.1%

-18,435,517
-19,475,337
-2.3%

169,522
-19,305,815
-2.2%

Subsidy Information from CBR as of Report Date

321	Grant Amount

322	Negative Interest

323	Principal Forgiven

324	* Total Annual Subsidy

325	* Total Cumulative Subsidy









0
0

7,022,800
7,022,800
7,022,800

0
0

82,884,063
82,884,063
89,906,863

0
0

12,142,000
12,142,000
102,048,863

0
0
0
0

102,048,863

Green Project Reserve (GPR) from CBR as of Report Date

326	Green Infrastructure

327	Energy Efficiency

328	Water Conservation

329	Green Innovative

330	* Total Annual GPR

331	* Cumulative GPR









800,000
2,296,870
320,500
2,000,000
5,417,370
5,417,370

0

25,390,729
467,177
4,385,000
30,242,906
35,660,276

1,652,664
16,476,172
0
0

18,128,836
53,789,112

151,550
16,777,591
4,980,864
0

21,910,005
75,699,117

* Calculated values.

Page 66 of 67

2/8/2021


-------
Clean Water SRF Program Information
for the State of Indiana

Fund Analysis

For the Reporting Year Ending June 30 of:













2013

2014

2015

2016

2017

2018

2019

2020

Financial Indicators

















Federal Return on Investment

306	*Annual

307	"Cumulative

1057%
327%

358%
328%

488%
334%

210%
325%

346%

1970%
367%

1127%
396%

1074%
431%

Executed Loans as a % of Funds Available

308	*Annual

309	Cumulative

71%
90%

104%
90%

114%

92%

35%
89%

145%
92%

261%
97%

95%
96%

108%
98%

Disbursements as a % of Executed Loans

310	*Annual

311	Cumulative

119%
98%

131%
99%

79%
97%

197%
100%

54%
95%

95%
95%

108%
96%

114%

98%

Additional Loans Made Due to Leveraging

312	*Annual

313	Cumulative

314	Cumulative Additional Loans as a % of Contributed Capital

118,220,317
1,520,625,061
149%

-43,779,143
1,476,845,918
134%

105,770,897
1,582,616,815
140%

-40,392,851
1,542,223,964
131%

317,370,551
1,859,594,515
158%

190,257,697
2,049,852,212
166%

368,389,391
2,418,241,603
190%

388,612,312
2,806,853,915
207%

Sustainability (Retained Earnings) Excludes Subsidy

318	*Annual

319	Cumulative

320	Cumulative Retained Earnings as a % of Contributed Capital

-155,034
-19,460,849
-2.1%

-21,710,599
-41,171,448
-4.1%

-27,564,071
-68,735,519
-6.7%

-16,111,389
-84,846,908
-8.0%

-13,782,325
-98,629,233
-9.3%

-12,592,495
-111,221,728
-10.1%

-3,170,126
-114,391,854
-10.2%

-8,356,244
-122,748,098
-10.3%

Subsidy Information from CBR as of Report Date

321	Grant Amount

322	Negative Interest

323	Principal Forgiven

324	* Total Annual Subsidy

325	* Total Cumulative Subsidy

0
0

2,800,000
2,800,000
104,848,863

0
0

2,050,000
2,050,000
106,898,863

0
0

614,910
614,910
107,513,773

0
0

6,192,073
6,192,073
113,705,846

0
0

9,640,000
9,640,000
123,345,846

0
0

3,500,000
3,500,000
126,845,846

0
0

21,600,953
21,600,953
148,446,799

0
0

21,308,360
21,308,360
169,755,159

Green Project Reserve (GPR) from CBR as of Report Date

326	Green Infrastructure

327	Energy Efficiency

328	Water Conservation

329	Green Innovative

330	* Total Annual GPR

331	* Cumulative GPR

6,848,387
18,023,159
896,955
326,000
26,094,501
101,793,618

0

19,572,112
0

3,206,000
22,778,112
124,571,730

105,746
19,683,104
561,096
1,193,201
21,543,147
146,114,877

70,262
10,797,548
0

2,405,450
13,273,260
159,388,137

427,000
33,465,673
914,032
6,402,509
41,209,214
200,597,351

0

4,589,291
39,344
165,034,239
169,662,874
370,260,225

11,750
55,755,230
0

1,201,909
56,968,889
427,229,114

0

19,591,196
0

174,690,000
194,281,196
621,510,310

* Calculated values.

v. 06.11.2020

Page 67 of 67

2/8/2021


-------