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SOURCES AND USES BUDGET
<br />Funding Sources
<br />Washington Mutual Conventional Loan
<br />Community Redevelopment Agency (Housing Setaside)
<br />City of Santa Ana (HOME Funds)
<br />701 S. Townsend
<br />381,040
<br />1,200,326
<br />545,712
<br />709 S. Townsend
<br />381,040
<br />1,063,898
<br />682,140
<br />817 Townsend
<br />457,527
<br />1,333,201
<br />409,284
<br />821 Townsend
<br />341,431
<br />1,436,203
<br />409,284
<br />834 Raitt
<br />456,353
<br />1,365,662
<br />545,712
<br />Total
<br />2,017,391
<br />6,399,290
<br />2,592,132
<br />2,127,078
<br />2,200,0121
<br />25186,9181
<br />2,367,7271
<br />11,008,813
<br />2,127,078
<br />Funding Uses 701 S. Townsend
<br />709 S. Townsend
<br />817 Townsend
<br />821 Townsend
<br />834 Raitt
<br />Total
<br />Acquisition 1,285,000
<br />Residential Construction and Related Costs 842,078
<br />1,285,000
<br />842,078
<br />1,350,000
<br />850,012
<br />1,350,000
<br />836,918
<br />1,450,000
<br />917,727
<br />6,720,000
<br />4,288,813
<br />2,127,078
<br />2,200,012
<br />2,186,918
<br />2,367,727
<br />11,008,813
<br />2,127,078
<br />EXHIBIT 2
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