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The projected Affordable Housing Fuad expenditures during the Implementation Plan period <br />can be summarized as follows: <br />Table 9: Projected Affordable Housing Fund Expenditures FY 2011— FY 01 <br />Housing Rehabilitation <br />$300,000 <br />$500,000 <br />$1,000,000 <br />$1,500,000 <br />$x.,500,000 <br />$4.,800.,000 <br />Land Purchase <br />21+15007000 <br />110001000 <br />110001000 <br />110001000 <br />110001000 <br />515001000 <br />Projects & Programs <br />12,000,000 <br />12,000,000 <br />10,0001000 <br />10,?Af, j. <br />10,000,000 <br />54,000,000 <br />lanning Adr ini tration <br />2763,000 <br />2846,000 <br />2,931,000 <br />', <br />3,11.0,000 <br />14,669,000 <br />Debt Service <br />403.s000 <br />0 <br />0-rrirr`r#:''r0 <br />r r f <br />r'r a�rarrFrF.fe.1000 <br />403 <br />Total Expenditures <br />$17,065,000 <br />X10,40,00 <br />01000 <br />'q <br />$80.,372,?000 <br />t.'.. .. � <br />J111on for the five-gearThe Affordable ou i Fund ex endit re are r e�Ytotal $s4: <br />X ri <br />F,rF+Fa'R, rrF +'r r�rFw+r.FrF�Frrr <br />period and are summarized in Figure : F -r" `rFr <br />` <br />+ <br />r'T <br />Y+i <br />r'Frr <br />r r <br />r + <br />Projected Affordable Housing Fund Expenditureserr <br />FY 2010/11 # FY 2014/15 <br />FF% <br />rr}�r <br />r~ .rix <br />f,�s+P�r <br />f*±rrrFFrFf <br />rte.{ <br />fJrr <br />�ff�r <br />Land Parc, <br />Other/ <br />Relocation C <br />0500#000 J <br />Debt Service <br />403,000 <br />1 <br />Housing <br />AFF RDA13LE HOUSING FUND CAH Row ANALYSIS <br />This Implementation Plan provides an illustrative example of how the Affordable Housing <br />Program could be financed on an annual basis over the remaining terry of the Merged Project <br />Area. However, the tinning and specific amounts of the expenditures may be adjusted over <br />time. Specific decisions on each of these items will be made as part of the Agency's annual <br />budget process. <br />Sant nCO�� munity RedevelopmentAgency Implement'ation Flan <br />For the Merged Santa Ana Redevelopment Project Area <br />jUly 1,, 2010 to June 30,, 2015 <br />Page 44 <br />