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<br />.. - "".," <br />t. t ¡.- <br /> <br />-, :UD-52564 <br />January 1972 <br /> <br /> <br />L.OCA L.ITY: <br /> <br />EXHIBIT A <br /> <br />Form Approved <br />.- OMB No. 63-R0808 <br />U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOAMENT TYPE OF HUD-ASSISTED PROJECT(S): <br />LOW-RENT HOUSING PROGRAM LHA-Owned Rental Housing. . . . . . . . . . . . .. D <br />OPERATING BUDGET LHA-L.os.~ Housing-Section 23 ~. . . . , ~ <br />LHA-Owned-Hameawnership. . . . . . . . . . . .. D <br />LHA-Leased-Homeownership. . . . . . . . . . . . . D <br />LHA-Conveyed Project-Administration Contract. D <br />CONTRACT NO.(S}: <br />SF-460 <br /> <br />Page 1 at 2 <br /> <br />For Fiscal Year Ending <br />~ ORIGINAL <br /> <br />June 30, <br /> <br />19~ <br /> <br />D REVISION NO. <br /> <br />L.OCA L. AUTHORITY: <br /> <br />City of Santa Ana Housing Authority <br /> <br />PROJEC T NO.(S): <br /> <br />County of Orange <br />State of California <br /> <br />CAL 93- <br /> <br />NO. OF D.U. <br /> <br />NO. OF UNIT MONTHS OF <br />A V A I L.A B I L IT Y: <br />1200 <br /> <br />100 <br /> <br />HUD REGIONA L OFFICE: <br /> <br />HUD AREA OFFICE: <br /> <br />REQUESTED BUDGET ESTIMATES <br /> <br />San Francisco, Ca. <br /> <br />ACTUALS ESTlfoAAT <br />LAST OR <br />FISCAL ACTUAL <br />YEAR CURREN <br />BUDGET <br />YEAR <br /> <br />19~ <br />PUM <br />131 <br /> <br />PUM <br />161 <br /> <br />'1"oNellrest $10; <br />(7 <br /> <br />2500 Wilshire Blvd. <br />tllrs Angeles, Ca. 90057 <br /> <br />LINE-NO. <br /> <br />001 <br />002 <br />003 <br />4 <br /> <br /> <br />020 <br />030 <br />040 <br />050 <br />060 <br />090 <br /> <br /> <br />210 <br />220 <br />23j <br />290 <br /> <br /> <br />420 <br />430 <br />450 <br /> <br />460 <br /> <br />490 <br /> <br />510 <br />520 <br />530 <br />540 <br />550 <br />560 <br />590 <br /> <br /> <br />LHA ESTIMATES <br /> <br />HUD MODIFICATIONS <br /> <br />AMOUNT <br /> <br />AMOUNT <br /> <br />"", <br />%.. <br />¡:.. <br />",,- <br />",W <br />wU <br />..W <br />0'" <br /> <br />'" <br />Homebuy.rs Monthly Payments For: <br />Operating Expenses <br />Earned Home Payments Account <br />Nonroutine Maintenance Reserve <br />Total Break-Even Amount (Sum 01 Llneø 001, 002,.. 003 <br />Excess ( or Deficit) in Break-Even Amount <br />Homebuyers Monthly Payments (Contra) <br />OPERA TlNG RECEIPTS, <br />Dwelling Rentals <br />Excess Utilities <br />Nondwelling Rentals <br />.Total Rental Income <br />Interest on General Fund Investments <br />Oth.r Operating Receipts <br />TOTAL OPERATING RECEIPTS EXCLUDING HUO CONTRIB. <br />OPERATING EXPENOITURES, <br />AOMINISTRA TlON, <br /> <br />19- <br />PUM <br />(2) <br /> <br />PUM <br />141 <br /> <br />(ToNearest Ita <br />Is) <br /> <br /> 89 280 74.4 <br /> 89 280 74.4 <br /> 720 .6 <br /> 30 .4 <br />. 5 <br />23.29 19.81 23 770 <br />8.22 8.29 9 950 7.0 8 450 <br />31.51 28.10 33 720 26.8 32 220 <br /> <br />Salaries <br />Administration Expenses Other Than Salaries <br />Total Administration Expenses <br />TENANT SERVIC6S, <br />Salaries <br /> <br /> <br />Recreation, Publications and Other Services <br />Contract Costs - Training and Other <br />Total Tenant Services Expenses <br />UTILITIES, <br />tð Labor <br />i Utilities <br />~ Total Utilities Expenses <br />¡;¡ w OÌlDINARYMAINTENANCE ANO OPERATION: <br />~. Z Labor <br />.- <br />M.~ Materials <br />.. . <br />..,..::» Contract Costs <br />! 0 Totol Ordinary Maintenance and Operation Expenses <br />~ '" PROTECTIVE SERVICES, <br />= Lobar <br />.. <br />0 Moteriols <br />Contract Costs <br />Total Protective Services Expenses <br />GENERAL EXPENSE~. <br />Insurance <br />Payments in Lieu of Taxes <br />Terminal Leave Payments <br />Employee Benefit Contributions <br />Collection Losses <br />Other Genera I Expenses <br />Total General Expenses <br /> <br />.13 <br /> <br />150 <br /> <br />1.25 <br />1.25 <br /> <br />.75 <br />1.00 <br /> <br />900 <br />1 200 <br /> <br />2.50 <br /> <br />1.75 <br /> <br />2 100 <br /> <br />0 <br /> <br />.79 <br /> <br />1_36 <br /> <br />1 630 <br /> <br /> <br />33.45 40 150 <br /> <br />41 650 <br /> <br />TOTAL ROUTINE EXPENSES <br />'RENTS TO OWNERS OF LEASEO OWELLlNGS <br />TOTAL OPERATING EXPENSES <br />NONROUTINE EXPENOITURES, <br />w <br />% <br />¡: <br />::> <br />0 <br />'" <br />% <br />0 <br />% <br /> <br />. <br /> <br />3 <br /> <br />5 <br /> <br />. <br /> <br />, <br /> <br />500 <br /> <br />.42 <br /> <br />Extraordinar Maintenance <br />R. 'acement of E ui ment <br />Betterments and Additions <br />Other Nonroutine Ex nditures <br />TOTAL NONROUTINE EXPENOITURES <br /> <br /> <br />tift <br /> <br />HUO-S2564 <br />