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a Rental income and lease income. <br />M Repayments on existing residual receipts and individual loans. <br />M Repayments of previous S RAF Payments from the Affordable Housing Fund. <br />The projected revenue streams for the Affordable Housing Fund can be summarized as follows: <br />Fable g: Projected Affordable Housing Fund Revenues FY 2010/11— FY 2014/15 <br />Set-Aside Deposits <br />$1315731,000 <br />$13,691,000 <br />$13,835,000 <br />$14J20';666 <br />$14,411,000 <br />$69,630,000 <br />Interest Income <br />500,000500,000 <br />+ .00 <br />500,000 <br />Rental/Lease Income <br />85,000 <br />85,000 <br />5, <br />..•f:... <br />85.?0 �+ <br />42 ,L/O <br />Loan Repayments <br />633,000 <br />633,000 <br />533,00/0:%. <br />f � fy'�rFfr <br />f��r ,000- ;�FF%xfi- 633,000 <br />3,165,000 <br />5E#AF/ERF <br />115001000 <br />116341000 <br />NrxL 1,634,000 ��xrN}FYNYFrFffMF <br />1,634 066400 <br />rrr'f"rrfrf <br />MtF+"1 63 4100 V <br />} N F N + <br />8,036,000 <br />Repay e trrr# <br />1W4:'0 <br />ir�efrfrfrf�. <br />Total Revenues <br />$161291,P000 <br />$16,5{43,000 <br />x ; <br />�1$17,0MO1$83,756,000 <br />��F.`rFaFF�l. <br />#aFF#FFYF# <br />��#'a FFF#FFYa'l <br />.f•f�Ff*rr.++ f. <br />riFFFfrFF+FF F F <br />r.IFr F.FFf err/f� <br />rJ#ria Fi <br /># <br />USE of AFFORDABLE HOUSING FUND DEPOSITS <br />rFf <br />t { W <br />ri Yf r <br />{Frr rr{+s+Jrr rr/ . <br />The Agency is projected to incur f 116- �a is <br />g ;-. a .a, -�J' r. <br />Housing Rehabilitation <br />The Agency anticipates nvp.�jDg. $4.8 mi <br />�rr'� r <br />the Implementation Pli.;:;':: <br />'. p <br />Lard Purchase 0'1+ <br />The Agency has bdg <br />P r o t .. `1. i ■ F <br />FFfMfFrtsFf T/*Y �f <br />tot aa.. F`�5 4. 0 m i I I <br />FF+fFY+r+�Rr=fF <br />and bro tarns. <br />Relocatiom"'Cbst <br />-osis al rin lhbdmplernentation Plan period: <br />faFfarr r r {f}ar+i +s'Y <br />Fr Frrrr'iFrj Frr r.F ��i�s+a a <br />rrf+f+'.'FrFrr <br />f'f`F r . <br />Y. <br />r+a`.X. <br />I j'= -1'i" rig. Rehabilitation Program daring <br />4++r + rr <br />a i r fr• <br />frr <br />ri r+ <br />4 frr <br />•rr rrf <br />#rrr r Y <br />frrfrwr*' <br />aco�ition costs during the five-year period. <br />:# uddd uring the Implementation Plan period for various projects <br />Aolminist i e Expenses <br />,•. <br />Costs such ai =+ { pries; Ir 'ad; consultant and legal fees; and supplies will be incurred t <br />TAff.Q`Wdayi <br />�.'�� ins leme tthe *:F;rr si Pro rain. The actual exendit res must be determi ed each <br />r + FarFrr rf r <br />year, and found t .Y P,%n c ssary to implement the Horsing Program. However, the cash flow <br />projection includes ani' al estimates through Fiscal Year 2014/15 which total to $x.4.7 million <br />during the Implementation Plan period. <br />The Agency obtained a HELP Loan from the California Housing Finance Agency. The remaining <br />annual debt service on this loan equals $403,000 and the loan 'is projected to be repaid in F1 <br />2011. The Agency will continue to evaluate funding mechanisms, which ich may include fissuring <br />housing bowls. <br />Santa Ana COMMUnItyRedevelopment Agency Impl m enuati n Plan July � 2010 tO JUIle 30,, 2015 <br />For the Merged Santa Ana Redevelopment Project Area Rage 43 <br />