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<br />SOURCES AND USES BUDGET
<br />
<br />Funding Sources
<br />Tax Exempt Bonds
<br />Community Redevelopment Agency (Housing Setaside)
<br />City of Santa Ana (HOME Funds)
<br />Deferred Developer Fee
<br />Capital Contribution - General Partner
<br />Capital Contribution - Limited Partner (Tax Credits)
<br />
<br />Funding Uses
<br />
<br />Acquisition
<br />Residential Construction and Related Costs
<br />
<br />EXHIBIT 3
<br />
<br />80A-7
<br />
<br />
<br />1501 N. Ross
<br />993,100
<br />3,006,920
<br />1,400,000
<br />245,660
<br />28
<br />896,138
<br />6,541,846
<br />
<br />1411 N. Durant
<br />1,188,100
<br />2,043,924
<br />1,600,000
<br />260,650
<br />72
<br />2,328,542
<br />7,421,288
<br />
<br />1501 N. Ross
<br />3,400,000
<br />3,141,846
<br />6,541,846
<br />
<br />1411 N. Durant
<br />4,200,000
<br />3,221,288
<br />7,421,288
<br />
<br />Total
<br />2,181,200
<br />5,050,844
<br />3,000,000
<br />506,310
<br />100
<br />3,224,680
<br />13,963,134
<br />
<br />Total
<br />7,600,000
<br />6,363,134
<br />13,963,134
<br />
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