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<br />r . <br /> <br />! <br /> <br />Exhibit A <br /> <br />¡ :UD-52564 <br />J 1972 <br /> <br />Form Approved <br />OMB N 63 R0808 <br /> <br />Page 1 ot 2 <br /> <br />onuory 0, - <br /> U.S. DEPARTMENT OF HOUSING AND URBAN DEVELORMENT TYPE OF HUD ASSISTED PROJECT(S): <br /> LOW-RENT HOUSING PROGRAM LHA-Owned Rental Housing. . . . .. .. ...... D <br /> OPERATING BUDGET LHA-Leased Housing-Section 23~¡X~~ .. ", ŒJ <br /> June 30, 19~ LHA-Owned-Homeownership. . . . . . . . . . . . . [J <br /> For Fiscal Year Ending LHA-Leosed-Homeownership. . . . . . . . . . . .. U <br /> Q9 ORIGINAL D REVISION NO. LHA-Conveyed Project-Admini stration Contract. L <br />NA ME OF LOCA L AUTHORITY: CONTRACT NQ.(S): <br /> ity of Santa Ana Housing Authority SF-460 <br /> PROJECT NO.(S): <br />LOCA LITY: CAL 93-1 <br /> County of Orange NO. OF D.U. NO. OF UNIT MONTHS OF <br /> AVAILABILITY: <br /> State of California 100 1200 <br />HUO AREA OFFICE: HUO REGIONAL OFFLCE: REQUESTED BUDGET ESTIMATES <br /> ACTUALS ESTIMATES <br />2500 Wilshire Boulevard LAST OR <br />. Angeles, CA 90057 San Francisco, CA FISCAL ACTUALS <br /> YEAR CURRENT LHA ESTIMATES HUD MODIFICATIONS <br /> BUDGET <br /> YEAR <br /> 19~ AMOUNT AMOUNT <br /> 19_- <br /> PUM PUM PUM (ToNeBTe,>t $10) PUM l'oNeBTest$10,' <br />L.INE NO. 11> 12) 13) 14) 15) 16) 17) <br /> Homebuyers Monthly Payments For: <br />001 Operating Expenses <br />- <br />002 Earned Home Payments Account <br />~ <br />003 Nonroutine Maintenance Reserve <br />--'-- Even Amount(Sum 01 Line$ DOl, 002. & 003' <br />i Toto I Break <br /> Excess (or Deficit) in Break-Even Amount <br /> Homebuyers Monthly Payments (Contra) <br />I OPERA TING RECEIPTS: <br /> Dwelling Rentals 89 280 <br />,,~ Excess Utilities <br />rroo ~I- Nondwelling Rentals <br />1-'" <br />fo.¡o <w Total Rental Income 89 280 <br />"'u <br />f-¡¡so Ww Interest on General Fund Investments 720 <br />"'", <br />fo6o 0 Other Operating Receipts 530 <br />~ TOTAL OPERATING RECEIPTS EXCLUDING HUD CONTRIB. 51. 60 75.44 90 530 <br /> OPERA TING EXPENDITURES: <br /> ADMINISTRA TION: <br />110 Salaries 23.29 19.8l 23,770 <br />I------ Administration Expenses Other Thon 8.22 8.29 9,950 <br />120 Salaries <br />I------ 31. 51 28.10 33,720 <br />~I Total Administration Expenses <br /> TENANT SERVICE.S: <br />210 I Salaries <br />220 Recreation, Publications and Other Services .10 .13 150 <br />- Contract Costs - Training and Other 1.88 <br />230 <br />290 Total Tenant Services Expenses 1.98 .13 150 <br />-=--- UTILITIES: <br />I ~ Labor <br />W Utilities <br />'" <br />::> Total Utilities Expenses 0 <br />I- <br />0 w ORDINARY MAINTENANCE AND OPERATION: <br />Z Labor 1. 25 .75 900 <br />w z <br />420 IlL - 1.25 1.00 1,200 <br />)( I- Materials <br />:¡t¡ OJ Contract Costs <br />,, ::> <br />450 ~ 0 Toto I Ordinary Maintenonce and Operation Expenses 2.50 1. 75 2.l00 <br />- I- '" <br /> .. PROTECTIVE SERVICES: <br />460 '" Labor <br />141 <br />." '" Materials <br />0 <br /> Contract Costs <br /> Total Protective Services Expenses 0 <br />I------ GENERAL EXPENSE~. <br />SIO Insurance .79 1.36 1 630 <br />I-s2o Payments in Lieu of Taxes <br />f--s3o Terminal Leave Payments <br />fs¡o Employee Benefit Contributions 2.13 2.38 2.850 <br />fsso Co lIection Losses 1.94 1.00 1 200 <br />I-:ï6o Other Genera I Expenses <br />f-s9o Total General Expenses 4.06 4.74 5.680 <br />, TOTAL ROUTINE EXPENSES 40.89 34.72 41 650 <br /> 'RENTS TO OWNERS OF LEASED DWELLINGS 192.000 <br /> TOTAL OPERATING EXPENSES 211650 <br /> NONROUTINE EXPENDITURES: V~ <br /> W I <br /> z Extraordinary Maintenance 500 <br />'-'-"- I- V V <br />~ ::> Replacement of EauiDment <br />~ 0 Betterments and Additions 100 <br /> '" .. <br />~ Z Other Nonroutine Expenditures <br /> 0 <br />790 Z TOTAL NQNROUTINE EXPENDITURES .~U bUU <br /> HUD-52564 <br /> '--'" <br />'-- <br />