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<br />HUD-52564 <br />January 1972 <br />U.S. DEPARJ"MENT OF HOUSING AND URBAN DEVELOPMENT <br />LOW-RENT HOUSING PROGRAM <br />OPERATING BUDGET <br /> <br />Far Fiscal Year' Ending June 30, <br /> <br /> <br />. <br />. <br />-\ .. ""' <br />. <br /> <br />. <br />. <br /> <br />Page 2 af 2 <br /> <br />NAME OF LOCAL AUTHORITY: <br /> <br />Santa Ana <br /> <br />19~ <br /> <br />LOCA LITY; <br /> <br />00 ORIGINAL <br /> <br />D REVISION NO. <br /> <br />Orange County, California <br /> <br />SF-460 <br /> <br />ACTUALS TIMA TES REQUESTED BUDGET ESTIMATES <br />LAST OR <br />FISCAL ACTUAL <br />YEAR CURREN LHA ESTIMATES HUD MODIFICATIONS <br /> BUDGET <br /> YEAR <br /> AMOUNT AMOUNT <br />19 - 19- <br /> PUM PUM PUM (ToNe.arest$10) PUM (ToNearesf$10 <br /> <br />:JECT NO,tS): <br /> <br />CAL 93-1 <br /> <br />TYPE OF HUD-ASSISTED PROJECT(S): <br /> <br />LHA.Owned.Rental Housing D <br />LHA.Leosed.Section 23 D¥Øt) ~ <br />D <br /> <br />LHA.Leosed.Homeownership D <br /> <br />LHA.Conveyed Project <br />Administration Confroct <br /> <br />[J <br /> <br />L <br /> <br />L HA.Owned. Homeowners hip <br /> <br />171 <br /> <br />810 <br />820 <br />830 <br />890 <br /> <br />900 <br />910 <br /> <br /> <br />940 <br />950 <br />960 <br />970 <br />980 <br />990 <br /> <br /> <br />04 <br /> <br />07 <br /> <br />08 <br /> <br />09 <br /> <br />10 <br /> <br /> <br />NO. <br /> <br />111 <br /> <br />121 <br /> <br />131 <br /> <br />141 <br /> <br />151 <br /> <br />161 <br /> <br />OTHER EXPENDITURES, <br />Prior Year Ad.ustments <br />Other Deductions <br />Total Other Expenditures <br /> <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />RESIDUAL RECEIPTS (OR DEFICIT) BEFORE HUD CONTRIBU- <br />TIONS AND PROVISION FOR OPERATING RESERVE, <br /> <br />Basic Annual Contribution (Leased Project) <br /> <br />RESIDUAL REtEIPTS (OR DEFICIT) BEFORE OTHER HUD CON. <br />TRIBUTIONS AND PROVISION FOR OPERATING RESERVE, <br /> <br />OTHER HUD CONTRIBUTIONS <br />Operating Subsidy <br />Special Family Subsidy <br /> <br />16,120 <br /> <br />14.68 <br /> <br />Totol Other HUD Contributions <br />Residual Receipts (or Deficit) before Reserve <br />Provision for Operating Reserve <br />Residual Receipts (or Deficit) <br /> <br />14. <br /> <br /> <br />9.65 <br /> <br />OPERATING RESERVES <br />FOR A CONTRACT OR PROJECT <br /> <br />Part I - Maximum Operating Reserve - <br />End of Current Budget Year <br /> <br />SECTION A - LHA.OWNED RENTAL HOUSING <br /> <br />$ <br /> <br />One.ha If (50%) of Line 600 - Column 5 - Form HUD-52564 for a Contract <br />SECTION B - LHA.LEASED HOUSING - SECTION 23 OR lD(C) <br /> <br />$ <br /> <br />One-half (50%) of Line 600 - Column 5 - Form HUD-52564 for a Project <br />SECTION C - LHA.OWNED OR LEASED HOUSING. HOMEOWNERSHIP <br /> <br />20,075 <br /> <br />One.half (50%) of Line 600-Col..,mn 5- Form HUD-52564 for a Pro'ect <br /> <br />One-third (33-1/3%) of Line 004 - Column 5- Form HUD-52564 for a Proiect <br />T ota I (Sum of Lines 03 and 04) <br /> <br />Part II - Provision for and Estimated or Actual <br />Operating Reserves at Year End <br /> <br />Reserve at End of Previous Fiscal Year - Actual <br /> <br />$ -0- <br /> 14,040 <br /> 14,040 <br /> 6,035 <br /> 20,075 <br /> <br />Provision for Reserve - Current Budget Year - Estimated or Actual <br /> <br />Reserve at End of Current Budget Year- Estimated or Actual <br /> <br />Provision for Reserve - Requested Budget Vear- Estimated <br /> <br />Reserve at End of Requested Budget Year - Estimated <br /> <br />APPROVAL: <br /> <br />(Name .and Title) <br /> <br />(Signature) <br /> <br />(Date) <br /> <br />AREA OFFICE APPROVAL <br /> <br />(Name and Title) <br /> <br />(Date) <br /> <br />(SiQnsture) <br /> <br />J+f1 <br />