1974-01 HA - Laserfiche WebLink

Home Browse Search

.' .".'" Exhibit A . HUD-52573 (Page 1 of .() ~ February 1967 '(Formerly PHA-2S73) I . I Operating Budget Summary of Budget Data and Justifications Form Approved Budget Bureau No. 63-ROSOB I of LocoJ Haning Authority of Santa Ana Fiscal Year Ending Locality Oran a Count .19 75 Ca li fornia Operating Receipts ling Rental: Explainbcisis for estimate. For HUD-aided low-rent housing, other than Section 23 Leased housing, state amount of latest available total LHA monthly rent roll, the number of dwelling units available for occupancy and the number accepted for the some month end. Cite LHA policy revisions and economic and other factors which ma)' result in 0 greater or lesser overage monthly rent roll during the Request- ed Budget Year. For Section.23 Leased housing, state the number of units under leGse, the PUM lease price, and whether or not the cost of utilitlesi. included. If not included, explain method for payment at utility costs by LHA and/or tenant. No. of Avarage Unit Units PUM Lease Months §:W. Total . 115 1200. ~ . Exce.. Utilitl..: (NOT for Section 23 Leased housing.) Check appropriate spaces in item 1, and explain "Other,1. Under Item 2, explain basis fot determining eKce-;;-utility consumption. Far example: Gas; indivldval check meters at OH.100.1, proration of excess over allowances at ~Oo-2, .tc. Cite effective date of pr.sent utility allowance.. Explain anticipated changes in allowances or other factors which will couse .,nlficant change In the total amount of excess utility charges during the Requested B.udget Year. 1 Br 2 Br 3 Br 4 Br 5 Br 35 22 29 10 4 S 55 'il0 _85 105 1200 1200 1200 1200 23,100 18,480 29,580 12,600 -tillty Service. Surcharged: ?'éomm.nts: GosD eiectrlcltyD Othor D (Spoclfy) ."dwelling Rent: (NOT for Section 23 Leased housing.) Complete Item 1, specifying each space rented, to whom, and the r.ntal terms. For example: COMll'l4lnity Building Space. Nursery School. $50 per month, etc. Cite change. anticipated during the Request.d Budget Year affecting e.timated' Non-dwelling Rental Income. 1. Space Rented To Whom Rental Terms . aommonts: Contribution for Elderl and Dis laced: (NOT for Section 23 Leas.d housing.)' Generally, show ani)' an .stimGt. of Contribution for the rlyonFormHU ~5 564, computed accordi~ the formula shown below. The sum of the least of lines 2, 4, or 5 for each contract is the t of the- .sthRa.eeI contribution. - Th. additional subsidy for nonelderly familie. displaced from public housing and urban renewal sites on or after January 27, 1964, I, avail- obi. only whenth8- a:teroge rents to be charged such fami l1.s ore Ie.. than the overage rents to b. charged other nonelderly famlll.s. If It is nece.sory to consider the availability of this subsidy, it will be nece..ory to show thot the overage per dwelling per month amount of such subsidy lOr dwellings to b. occupied by such displaced famill.s do.s not exc.~ $10 or the diff.rence in averag- rents, which.v...is smaller. In such cas. provide In an attachment details of the computation for the .stimate of this subsidy included in the amount shown on HUD-S2564 1. Contract Number 2. estimated Deficit in Normal Operating Reserve at end of Current Budget Year $ $ $ % " " $ $ $ $ L\ H~73 3. Estimot.d percent of occupied unit. at end of Current Budget Year . to b. Occupied by Elderly Families .... Estimat.d amaúnt of deficit attributable to Elderly Families; 8line 2 multlpliod by Ilno 3 estimated number of 'Elderly Families in occupancy at end of Current8udg.t Year multiplied by $120. $ $