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<br />HUO-57~.o't~ Ff'Jrm Approved
<br />Jonuo'y ';:'¿ OMB No. 63-.R0808
<br />~--,;fU.S. DEPARTMENT OF HOUSING AND URBAN DEVEIOF"lMEtH TYPE OF HUO-ASSISTEO PROJECT(S):
<br />LOW-RENT HOUSING PROGRAM LHA-Owned Rental Housing. . . . . . . . . . . .. . C]
<br />OPERATING BUDGET LHA-L.a,.d Hou,;ng-Soction 23 oXn!(<) ;.. ... [X]
<br />June 30 19 74 LHA-Owned-Homeowne"h;p... ... ... . ... []
<br />For Fiscal Year Ending LHA-Leased-Homeownership. . . . . . . . . . .. . D
<br />0 ORIGINAL [~l REVISION No.1 LHA-Conveyed Proiect.Administration Contract. l""J
<br />
<br />
<br />Page 1 ot ¿
<br />
<br />OF LOCAL AUTHORITY:
<br />CITY OF SANTA ANA
<br />HOUSING AUTHORITY
<br />
<br />CONTRACT NO.IS);
<br />SF - 460
<br />
<br />LITY:
<br />
<br />PROJECT NO.¡S);
<br />CAL 93-1
<br />
<br />COUNTY OF ORANGE
<br />STATE OF CALIFORNIA
<br />
<br />NO. OF D.U.
<br />
<br />NO. OF UNIT MONTHS OF
<br />AVAILABILITY:
<br />1430
<br />
<br />100
<br />
<br />HUD REGIONAL OFFICE:
<br />
<br />REQUESTED BUDGET ESTlMA TES
<br />
<br />San Francisco,
<br />
<br />ACTUALS ESTIMATES
<br />LAST OR I
<br />FISCAL ACTUALS
<br />YEAR CURRENT
<br />BUDGET
<br />N/ A YEAR
<br />
<br /> AMOUNT AMOUNT
<br />PUM (ToNear~st $10) PUM ToNell~:_:!.!_}J.J,
<br />14) 15) 16) (7}
<br />
<br />500 Wilshire Blvd.
<br />.A., CA 90057
<br />
<br />! t-----
<br />510 In,u'anc~ -:~----] O~ 79+-,1, 13JC -- -=-~==--=
<br />520 Payments in lieu of Taxes -----. I , ----- . -----.----.---
<br />
<br />~~~ I ~:~:~:~ LB':::f;~~::;':~;U!iOn' -=:-- :-2::J..Jf _3-;05Ö-=!¡=~ -~~=~=
<br />~:~ ~~~::c~;:;~o~'~::.nmu~- '.. !ll--~[-4 ~: ~ ~ g 11- -=~:-....=-
<br />
<br />590 Totol General Expenses --._-~------.----..- Jl-~.QÉj..56 ,}60 Ij.--..--.------ -...-..-
<br />~. T' ._,_oTOrA_,:RO~oT~}_~~!E~~~~~~~=-~~=- =-=..1 ,~Q~ß9~08, 280 ,io=,
<br />
<br />, it I:J~~if;J;'\¿;;~~f~~f~{i:,~N;~i~L~I~:G_~=:---,~=~::=== ='--.1 1:===-= ~ ~~ : ~ ~ ~ ii--- .
<br />
<br />ì ~~ I!; -~_J(_t.r~~~~.ln.t!ry}..1(Jtnt,?n~rl£e____~~------ -.--------~- ---- -- D
<br />
<br />1111 1:;,::~~~~:;i:;;:~5::::;~"=~~ .~.. ... .....~ mJ-_~_=-~~ .~....1~-
<br />
<br />,-.-----
<br />('~"'Ì'\' t i ¡t(
<br />
<br />LINE NO.
<br />
<br />001
<br />002
<br />003
<br />004
<br />G
<br />
<br />
<br />110
<br />120
<br />190
<br />
<br />210 I
<br />220
<br />230
<br />290
<br />
<br />
<br />'"
<br />W
<br />'"
<br />::>
<br />.~w
<br />-J~ =
<br />420 I X I-
<br />w
<br />430 ,,::>
<br />450 ;!:Io
<br />0-'"
<br />
<br />-B~
<br />
<br />
<br />490
<br />
<br />
<br />~,
<br />
<br />CA
<br />
<br />LHA ESTIMATES
<br />
<br />HUO MODIFICATIONS
<br />
<br />111
<br />Homebl,lyers Monthly Payments For:
<br />Operoting- Expenses
<br />Earned Home Payments ACCOU:1t
<br />Nonroutine Maintenance Reserve
<br />
<br />19-
<br />PU~
<br />12)
<br />
<br />19-
<br />PUM
<br />131
<br />
<br />N A
<br />
<br />Totol Breok-fven Amou/"It(Su/n of Lines 001. 002, & 003
<br />Excess (or Deficit) in Break-Even Amount
<br />- -
<br />- Homebuycr~ Mo~thly Poym~.nts (Contro)
<br />OPERA TlNG RECEIPTS,
<br />
<br />"",
<br />Zo-
<br />¡:a.
<br /><¡;:¡
<br />"'u
<br />Ww
<br />:;'"
<br />
<br />Dwelling Rentals
<br />Excess Utilities
<br />Nondwelling Rentals
<br />Total Rental Income
<br />
<br />-------1--- I=-
<br />I
<br />
<br />73 800
<br />
<br />--..
<br />
<br />Interest on Genera 1 Fund In'.'cstments
<br />Other Operating Receipts
<br />TOTAL OPERATING RECEIPTS EXCLUDING HUD CONTRIB.
<br />OPERATING EXPENDITURES:
<br />ADMINISTRA TION:
<br />
<br />-----
<br />
<br />-'~_=tU~6 ,_I3-1.ßl)O~
<br />I . __--i¡~3. 2~ 3~1_~
<br />-----' -1' B,.2'-:r-:L¡,-"l.60_'
<br />-- . -l3Lli.4-A5.,JJ71L
<br />, ,
<br />
<br />---
<br />
<br />--
<br />
<br />Salaries
<br />Administration Expenses O..!.her Than Salories
<br />Total Administration Expen..~..=-~
<br />TENANT SERVICES,
<br />
<br />Salaries
<br />Recreation, Publications and Other Services
<br />--
<br />Contract Costs - Training and Other
<br />-- -
<br />Total Tenant Services Expenses
<br />UTILITIES,
<br />Labor
<br />Utilities
<br />Total Utilities Expenses
<br />ORDINARY MAINTENANCE AND OPERA TlON:
<br />
<br />1 150 i
<br />~==1 1. 8B -blQ9::¡r--
<br />~->-850 .
<br />
<br />lobor
<br />Materials
<br />
<br />I 1.25 1 800
<br />- --- -'II--~ ...
<br />--~~ l,_~~OO
<br />" 2. 5 0 3 ii_QQ_,
<br />
<br />--
<br />
<br />Contract Costs
<br />Totol Ordinary Maintenance and Operation Expenses
<br />
<br />PROTECTIVE SERVICES;
<br />lobar
<br />
<br />Materials
<br />Contract Costs
<br />
<br />Total ProtectÎve Services Expcnse~
<br />GENERAL EXPENSE~.
<br />
<br />Hi!,;
<br />
<br />:- ," ., ~
<br />
<br />. ~ -.--... ---,,-----------'---,--,-~,J.._.
<br />
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