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<br />L~.J ORIGINAL <br />-- <br />.RACT NO,iSlI SF - 460 <br />PROJË.CT NO.{S): <br />~F HUD-ASSI~~~ P;O~~C~(5" <br /> <br />LHA-Owf'led~Rental Housing [] <br />LHA.Leased-Section 23 o:-ckÐc::J )( <br /> <br />HUD-52';6<1 <br />JQnc.'ut., ~.;?;. <br /> <br />;, <br /> <br />, <br />, <br /> <br />PagE' 2 ,d 2 <br /> <br />. <br /> <br />'u.s. \,CPARTMEtH OF ~IOUSING I,NO URl~AN DEYlLOPMEN1 <br />, Low-RENT HOUSING pROGRAM <br />OPERA TING BUDGET <br /> <br />For Fiscal Year Ending June 30, <br /> <br />~~A'-I!; OF LOc-AL AUTt-IC,ITY: <br /> <br />CITY OF SANTA ANA <br /> <br />LOCf,LITY: <br /> <br />,19 74 <br /> <br />ORANGE COUNTY, <br /> <br />--I <br />-ST!MA TES <br />OR <br />ACTUAL <br />CURRENT <br />BUDGET <br />YEAR <br /> <br />HUD MODIFICATIONS <br /> <br />CALIFORNIA <br /> <br />~~ REVISION No.1 <br /> <br />r::CTU~LS <br />LAST <br />F ISeA L <br />YEAR <br /> <br />REQUESTED BUDGET ESTIMATES <br /> <br />LHA EST 1M A TES <br /> <br />LHA-Leased.Hameowner:>hip CJ <br /> <br />AMOUNT <br /> <br />AMOUNT <br /> <br />19_- 19- <br />PUM PUM <br /> <br />(ToNearc.<;t$10) <br /> <br />PUM <br /> <br />(f"Nt'<!rt'.<it$10 <br /> <br />PUM <br /> <br />r--, <br />,-" <br /> <br />LHA-Conveyed Proiecf <br />Administration Confroct <br /> <br />[J <br /> <br />LHA-Owned- Homeownc'sh¡p <br /> <br /> <br />8iO <br />820 <br />830 <br />890 <br /> <br />90:'1 <br /> <br />910 <br /> <br /> <br />960 <br />970 <br />980 <br />990 <br /> <br />LINE <br />NO, <br /> <br />01 <br /> <br /> <br />04 <br /> <br /> <br />07 <br /> <br />08 <br /> <br />09 <br /> <br />10 <br /> <br />'" <br /> <br />121 <br /> <br />131 <br /> <br />IS) <br /> <br />(71 <br /> <br />(61 <br /> <br />141 <br /> <br />OTHER EXPENDITURES: <br />Prior Year Adjustments <br />Other Deduçtions <br /> <br />Toto! Other Expenditures <br />TOTAL OPERATING EXPENDITURES <br /> <br />~--- u_- <br /> <br />I I! <br /> <br />~î l;::-:~:::r <br />, <br />,. <br />-9~ ' <br /> <br />--- <br /> <br />RESIDUAL RECEIPTS (OR DEFICIT) BEFORE HUD CONiRIBU. <br />TIONS AND PROVIS!ON FOR OPERATING RESERVE: <br /> <br />Basjç Annuo! Contributio...:" (Leased Project) <br /> <br />-~U..- _.~~ <br /> <br />RESIDUAL RECEIPTS lOR DEFICIT) BEFORE OTHER HUD CON. <br />TRIBUTIONS AND PROYISION FOR OPERATING RESERVE: <br /> <br />I <br />, <br />!! <br /> <br />45 300 <br /> <br />OTHER HUD CONTRIBUTIONS <br /> <br />_.~t <br /> <br /> <br />90 <br /> <br />52.,250 <br />5 9..L~ 4 0..- <br />;L_4_LO~ 0, <br />_-1.4."Q40 <br />-0- I' <br />- II <br /> <br />----~- <br /> <br />Total Other HUD Contributions <br />Residual Receipts (-..f'~~) before Rescrve <br />Provision for Operating Reserve <br /> <br />-'-.-11 <br /> <br />Residual Receipts (......'oeo~) <br /> <br />OPERATING RESERVES <br />FOR A CONTRACT OR PROJECT <br /> <br />Part I - Maximum Operating Reserve - <br />End of Current Budget Yeor <br /> <br />SECTION A - LHA-OWNE() RENTAL HOUSING <br /> <br />$ <br /> <br />One-half (50%) of Line 600 - Column 5 - Form HUD-52564 for a Contract <br />SECTION B - LHA.LEASED HOUSING - SECTION 23 OR IDIC) <br /> <br />--.- <br /> <br />$ <br /> <br />One.half (50~) of Line 600- Caluml'! 5- Form HUD-52564 for a Project <br /> <br />54 140 <br />---. :.:- ~'- "-...;:=- <br /> <br />-- <br /> <br />SECTION C - LHA.OWNED OR LEASED HOUSING - HOMEOWNERSHIP <br /> <br />One.half (50%) of Line 600- Colymn 5- Form HUD-52564 for a Project <br /> <br />---- <br /> <br />One.third (33-1 /3~) of Line 004 - Co lumn 5 - Form HUD-52564 for a <br />Toto! (Sum of Lines 03 and 04) <br /> <br />Port II - Provision for and Estimated or Actual <br />Operating Reserves at Yea, End <br /> <br />Project <br /> <br />--- <br />~-~- - - -- ~--._- <br /> <br />Reserve at End of Previous Fiscal Year - Actual <br /> <br />$ <br /> <br />0 <br /> <br />-_._~-~_._._-~_.._---_._-- .- <br /> <br />Provision for Reserve - CUfrc.nt Budget Year - Estimated or Actual <br /> <br />0 <br /> <br />Reserve at End of Current Budget Year- Estimated or Actual <br /> <br />0 <br /> <br />Provision for Reserve - Requested Budget Year- Es,imated <br /> <br />14 , 040 <br /> <br />Reserve at End of Requested Budget Year - Eslinloted <br /> <br />14, OLIO <br /> <br />LHA APPROVAL: <br /> <br />- --.- <br /> <br /> <br />- -~ ..__R_~~[X_E:C_lJ..~l.v.~~[~I~[ CTO.R_.,__- <br /> <br />~fBÆ- <br /> <br />8-8-73 <br /> <br />(Nltnlt. .J1,,1 ]'¡rkJ <br /> <br />/, <br /> <br />(Sj~"ljr",,') <br /> <br />. _.__._---~-_. --..---.-- <br />. --~ - - - <br /> <br />--~--_._. <br /> <br />- -_..._..._-------_.._..._----~- <br />---"---- _.._~..~ ---_..~----~~- - - -- . -- <br /> <br />.. -.---.---- <br />--~-- ~--- ._- <br /> <br />~~--- ~-----~ <br /> <br />..._-_...m- <br /> <br />. ...-- <br /> <br />-----~-- <br /> <br />--_._.._--_.~ . <br /> <br />()0 <br /> <br />- ----.-- --_.- <br /> <br />----_._--~---_..._--- <br /> <br />(N,m,,' ,"',/ TJTI,.\ <br /> <br />,I. <br /> <br />(Si .'fI,or",,') <br />