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Santa Ana Arta Collective Prolecl Budget - Permanent Phase
<br />Resident
<br />R en Yl
<br />Component
<br />Cons
<br />COSTS
<br />eom mart!.!
<br />Component
<br />eoN
<br />Toml
<br />Oeva ppmenl
<br />Coely
<br />at'.HCD
<br />pH6C
<br />Proprem
<br />gNO�R LoaO
<br />BA Ys [ratllb
<br />Oe 1X.1
<br />pmeX[B
<br />Eqully
<br />m..Yl.m
<br />L[cel
<br />CITY or Sana
<br />An
<br />Incluelonary
<br />room
<br />FUNDING SOURCES
<br />Leal Local
<br />C po
<br />ro, ofsame CI IfianY
<br />An9-HOME pna �COfiG
<br />"ad' ru ntls
<br />pllvem Rlveb
<br />CCRC-Penn
<br />Oe(eRetl
<br />Loan rslirvar
<br />Deep Developer foo
<br />61am-HCO
<br />PRBC GYnI
<br />FuntltrBTla
<br />pram
<br />9O VRC E6
<br />TOTAL
<br />Lee- Leno Coeiorvelua
<br />j!%,IB9
<br />33 $1 B,]6p
<br />fJl ),0P
<br />j9,]90
<br />3],+]S.WB
<br />Lepel¢ Clo¢In0 CoA¢
<br />5]3,898
<br />8053
<br />'51].49
<br />1]0 a.
<br />j9s3
<br />'IE,¢9
<br />VmlAeale Cm n C.em
<br />$aral3J
<br />.'am
<br />":$3!6:9x6
<br />530,1.
<br />31.,a.
<br />891.1
<br />:, a0mA3@
<br />.namlal
<br />-Marshall
<br />rive HS
<br />1. Come
<br />- 10
<br />19y1BB
<br />`" 36%,,06
<br />: Ixa16fe0
<br />:16.,.8
<br />NIH>
<br />IB
<br />SB
<br />w..amr
<br />EAAnn Im Iovements COA
<br />11.1.7..
<br />19x.1.
<br />:.31,110.W]
<br />N, tel ne
<br />5s;i.
<br />f1.]1Bpb
<br />om.r: e A
<br />'$o
<br />w
<br />T.ml q[q ul.mon
<br />."An. la
<br />fIDB, iiv
<br />11,16,%.
<br />a
<br />W.1to".
<br />I. 11!!61¢
<br />M111.1aa
<br />1@88.888
<br />¢1218:
<br />ie-".
<br />IB
<br />PermeMm.¢!option
<br />5x6961.,
<br />I iBPo]
<br />119]]0.
<br />Ip];py
<br />Total R.lo[e tl.n
<br />Annoononno1
<br />,.a
<br />. {+,YI,Y9
<br />w 681
<br />MIN
<br />-' 119130.
<br />m
<br />-::w
<br />8
<br />18
<br />SO
<br />11 11,008
<br />18
<br />10
<br />i1plJ.ppO
<br />off.t.lm .-rot
<br />a. mm.. mvh
<br />685.
<br />SB,.I-
<br />w..%e
<br />3x01@58
<br />5Iara9d
<br />$81.0
<br />tt..- hen mvlA
<br />V a..1
<br />.17,
<br />: ,e@LIN
<br />$40117C
<br />566B,6m
<br />31&1
<br />Me era a...
<br />..]0.
<br />31988.
<br />, ;.11.1.
<br />.x N9
<br />38,30.1]1
<br />I@BBW
<br />30,10]1.
<br />General Ra uAeme ma
<br />it 0]6883
<br />311 ]>0
<br />it O0B..3
<br />51.11.
<br />1113
<br />all a.
<br />.AIBP. SS
<br />C.Iam o11 nald
<br />5x58.15
<br />31,086
<br />": "" x11.&0
<br />. .BIS
<br />51,.5
<br />.11,H4
<br />.amme I
<br />I 55.,.0
<br />3I.r
<br />- 5591.101
<br />NI4 )10
<br />.,mi
<br />1!0013
<br />3.9141
<br />Ganoml Ll.InIt InsOmnm I
<br />I .91x66
<br />.,11,
<br />: 5]..1.
<br />3..all
<br />ST111
<br />SMB IPo
<br />To ml Cmr.m a n I
<br />I:':910@I0A.
<br />Ma.atmi
<br />1.01.3
<br />1.8!911]8
<br />Ill.111.111f
<br />Pal
<br />11111111
<br />ol
<br />11ILH6
<br />DBsin
<br />.,306.3
<br />119.499
<br />N]91.0]6
<br />.W,1.
<br />3s0,5W
<br />wIO.WI
<br />SI.b 1,0]0
<br />., ¢rvl.Yn I
<br />I aleal
<br />S3 5
<br />$let.
<br />3153.0x0
<br />3153%0
<br />TOYIprt Mbcdnl Coto
<br />{1.0.9.
<br />.1888
<br />0.3381
<br />10
<br />3a.4.
<br />10
<br />iBO,a.
<br />all
<br />1.1011
<br />.
<br />18
<br />11.3,916
<br />En mean
<br />suwq]e
<br />yzl.ew
<br />11amax
<br />a.nB. 61
<br />slxtml
<br />I l.
<br />3uev.B
<br />Tom eom a En Ia...In
<br />1:1.42.
<br />.{v w
<br />U Bm
<br />8
<br />SL1xa b+
<br />fo
<br />u318)q
<br />30
<br />.1011
<br />H.m c11 c[1A s
<br />c
<br />ux6.06
<br />.41e-
<br />.
<br />.;...,9x4
<br />Exe,n9
<br />w.1e
<br />.:wsT4
<br />.m emonn .
<br />Co
<br />EHEn en[ coeY
<br />MEN
<br />w
<br />se:+xe
<br />M
<br />.'.
<br />.' .y9
<br />e. •stip
<br />b $11".
<br />- > 18
<br />:; IJ.:u@
<br />ye
<br />m
<br />..
<br />w
<br />'$'H.'.
<br />i8
<br />.'ie
<br />0ea,611
<br />ComAUAYn Loan lnmresl
<br />1179,.o
<br />f1 aW
<br />:."rPare
<br />95]e,Ne
<br />$11 q
<br />OII InaOon Fee
<br />51.M3
<br />.,[Vx
<br />: 319B q6q
<br />31. ME
<br />EIRE"31..4.
<br />OmtlitEManum.nta .Fee
<br />5.,119
<br />iypBm
<br />tevas GUAn Co nsWNon
<br />5141..5
<br />iz IBD
<br />.$14)%5
<br />11 q1..!
<br />531.0
<br />tf1 p.W9
<br />Pmvalll VA , "no.,
<br />11-1. ma ConaBwbn
<br />3110.6]1
<br />1,1.0
<br />.".5x15,.0
<br />5310.%1
<br />.,160
<br />1119,Po3
<br />T.. arm o-oln F...
<br />"e.,
<br />{1161
<br />- :i M.
<br />BAJ]
<br />61.1.
<br />Ep045
<br />.r ConabWbn oN
<br />5980,.0
<br />ii t6
<br />:':.1,11
<br />1...[6a1
<br />5),9m
<br />1.1%S
<br />Tonal Coma80[non Ex ¢mere
<br />'11668161
<br />5..161 '.
<br />11.686..
<br />{8
<br />11.36.11
<br />{0
<br />: $a
<br />'$a
<br />$aanm
<br />:. eel
<br />B
<br />Loon OA Mallon Feasn-
<br />I .8111
<br />E.
<br />149+
<br />I
<br />all, IE.
<br />:..5EgJ1
<br />1. and P.coadna 1
<br />318,613
<br />E1
<br />-. 3x8 Po
<br />1
<br />Itallol.E
<br />SxO Wx
<br />To+al Permanent Fammalra
<br />B al
<br />4am
<br />ata .
<br />: ,10
<br />NBg6d
<br />'. 10
<br />- .
<br />IB
<br />'19)0
<br />p
<br />.
<br />..160011
<br />eneb.sllcn Lentler Le al Ex arses
<br />Vol.],31,
<br />le,
<br />". EO W
<br />3]6.198
<br />11551
<br />•alp;W9
<br />9 anwr Le al Fees
<br />58..461
<br />51,.9
<br />': S1 W:Wa
<br />.6001
<br />51..0
<br />y1.:W]
<br />To.I Le al fee¢
<br />14.6.
<br />r �1,nm
<br />'.. re,eee
<br />`10
<br />{1]6018
<br />- i0
<br />f8
<br />10
<br />{].q1
<br />- ip
<br />"{p
<br />1180800
<br />C an." a.mrve
<br />3150,818
<br />.,..'0
<br />31 E,BIB
<br />1E OIB
<br />TotAI Ce IIa llmp Re[erve.
<br />-13.9fA
<br />`I0
<br />:5150;818
<br />10
<br />:11 1,818
<br />.
<br />v
<br />Sx,wB
<br />E3
<br />+1x)00
<br />!3.10
<br />393
<br />" 3]100
<br />azl <50
<br />:. 53114E
<br />E1,q.
<br />se
<br />ix T4.
<br />,_mr, 6WNe¢
<br />Eq.l
<br />.1
<br />-516936
<br />.3,%1
<br />.51
<br />aEl qxb
<br />.mlmnm.nml
<br />Pa
<br />5].6 �.
<br />3109,Po0
<br />3>B,IPo
<br />{:.Poe
<br />33x5.
<br />.:31 Px,W8
<br />anon
<br />Toar
<br />TOY]Re ons.@+utlles{19.01
<br />`$31.3
<br />516x,16
<br />{0
<br />'.1136,x]8
<br />i0
<br />.
<br />.
<br />{]143
<br />- 'a0
<br />'.5x3,6.
<br />11 ..315
<br />TCgc INIan!Mono. Fee¢
<br />51521.
<br />', Stsx b6
<br />519x,1.
<br />.-31.,.3
<br />Loeel Pelmn Fere
<br />f3..e69
<br />56596
<br />..6,11)
<br />E.35B
<br />,518
<br />}2%111]
<br />r,n. El a.Im antF..A'
<br />.:::`
<br />.. ♦
<br />-"
<br />.. `:.+.
<br />`__^::
<br />..
<br />...
<br />0
<br />DmR. 0
<br />s> s9.
<br />s11e -
<br />a],w6
<br />mwe
<br />E10
<br />: ". , a;s
<br />m
<br />p.Ma6 Re Rte
<br />a1p.LW
<br />]la
<br />{]pane
<br />Ew,090
<br />filaffirl m4
<br />m
<br />St
<br />S]m
<br />3110..
<br />3xAo
<br />Ula
<br />" s]g2m0
<br />Trente
<br />a,
<br />.%.A1
<br />"art
<br />": uo.
<br />53%,]B1
<br />EWI
<br />Mt
<br />We., Vanier
<br />SI.1619
<br />E,.,a,
<br />$in, a
<br />- 1.
<br />S$M1
<br />: a.11.
<br />Wapl Fang
<br />358813
<br />11.1x1.,
<br />.
<br />:me.
<br />$1930
<br />51,111
<br />19],1.
<br />ranter lm aA Foes
<br />6xv1,xX
<br />.,:m7
<br />.am
<br />3313N
<br />$310x1
<br />31.19
<br />F.alm1 n
<br />31!1,111
<br />w)%
<br />$35a.
<br />399,.0
<br />fI W,J51
<br />3166,&B
<br />110.
<br />{ui,x65
<br />32.715
<br />.':51
<br />Statist:
<br />5140..]
<br />..,.
<br />SxJ1H3
<br />205
<br />I.
<br />. 331x,.1
<br />.11 438
<br />.9,p 10
<br />.1685
<br />1142.11
<br />Calana
<br />OIMr'.Re.C..eaEYs
<br />wl.]B
<br />31126
<br />MJao1
<br />Ef a15
<br />31 Yva
<br />Total. Aor CeAa
<br />1386969
<br />1x1.
<br />..1] 1i
<br />..
<br />{1900.1
<br />fe
<br />530'1]
<br />10
<br />{5..x
<br />10
<br />1.
<br />{1 ]4z 11
<br />8 V 6TOTPL
<br />155196,1]1
<br />{0191.
<br />-: {]1.811]
<br />:A.wd.i ]0
<br />:{11..3.816
<br />wm.A.
<br />.ext A]1
<br />{608808
<br />..1000
<br />111,688:
<br />SJJ @10.11]
<br />Davober r.r1.,mh.. 1r Gt
<br />SI M1,EEp
<br />$98]80 -
<br />:!].0,.0
<br />woommi
<br />51BSp,4.T
<br />Tom Developer cost.
<br />"E 061xzo
<br />".bim
<br />Y$1 moBoo
<br />16
<br />To
<br />38
<br />' .
<br />18
<br />.- 0
<br />1o0a888
<br />i4
<br />3¢00088
<br />TDTAL DEVELO pM ENi CO BT
<br />'.&11.6.
<br />{A6e'ne
<br />Wr46,111
<br />:14..1:1]0
<br />.{,,608911
<br />.,119,8.
<br />.$a eala1
<br />1.,ew
<br />E,1q 3,mp
<br />{x,.0,080
<br />113,6.
<br />36,830.1 i1
<br />
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