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EXHIBIT G
<br />Santa Ana Arts Collective Project Budget
<br />55C-121
<br />ReSltlemlel
<br />Re.I
<br />CoCosts t
<br />Coati
<br />COrtvmm2el
<br />Component
<br />C..
<br />Tobl
<br />Devel0pimnt
<br />Cvsb
<br />Stele-HCO
<br />µ3C Pmgm
<br />AHORLOen
<br />FUNDING SOURCES
<br />0%t...ditiLmal PMa[e
<br />CCRC-Penn
<br />Tax OixREqulty ClVd8anlam. Ima1MTm61
<br />De
<br />PtlVab
<br />Qelx�ed'
<br />�ewkyn Fee
<br />$.IHCD
<br />AHSCCrVt
<br />Fund, -M&
<br />Pm.
<br />SOURCES
<br />TOTAL
<br />L.&Iand COmar VSlue
<br />83,095,812
<br />wo.l.
<br />#,135,.
<br />IS M.812
<br />339.108
<br />$3,195.000
<br />LOJa18 Cbsilg Ccsb
<br />$33,229
<br />8421
<br />533.650
<br />IGGS4
<br />5621
<br />831850
<br />C3 Co.
<br />'8203.040
<br />52.50c
<br />$206An
<br />#04,428
<br />8206428
<br />rfable
<br />Yblolel
<br />1 33,3321009
<br />W.1SS
<br />#,375,01e
<br />30
<br />133,220
<br />#,05,812
<br />#6545]
<br />w
<br />SO
<br />51375,070
<br />i55 0.m mvemmb C¢atfr1,2IeCb
<br />853.375
<br />Sa.2]0,0.N
<br />$317,S71.53.896.940
<br />553.5]5
<br />_
<br />$4,2]0.00
<br />ONe[ a
<br />401
<br />1
<br />$0
<br />Total Acquisition
<br />1),548,814
<br />#8.800
<br />3].665.0]e
<br />Sp
<br />1350.Po6.
<br />SS.B06.I0
<br />SNDdiR
<br />$0
<br />#
<br />S).6a9.0]0
<br />RELOCATION
<br />PNTY.n¢l.dOficn
<br />St...
<br />$11612
<br />$1.673,00
<br />814)3.00
<br />31,4]3,000
<br />NEWRebmtlen
<br />if.4.5yse0
<br />sb,4tz
<br />Et,ar3,000
<br />S0
<br />'f0
<br />f0
<br />516]3.000.
<br />50
<br />30
<br />sLdi;WO
<br />CONSTRUCTION
<br />Off -Site lmpmvemems
<br />.S125a.oW
<br />81,225,00
<br />EL203.039
<br />51,200.00
<br />Sile WOM .dm55
<br />540.00
<br />509
<br />moll
<br />$40,50]
<br />$40."00
<br />$500
<br />EW,SW
<br />SWttma i m99
<br />511128."93
<br />5186.106
<br />513.203.20]
<br />$6.961.13]
<br />.$].601.;4]8.
<br />.$S000V9
<br />$168.0]8.
<br />_
<br />519.292 R0]
<br />Om.IR YremBMa
<br />51,9126Po
<br />510018
<br />§1.3ID,229
<br />51,31?809
<br />518.818
<br />$L329,229
<br />Cmlmdar Ove�M1md
<br />-$28B]]I00
<br />IOAV, .1
<br />5282430I
<br />I
<br />#Au`
<br />#0,630
<br />Canl2mor PMRE2w,.
<br />$.1
<br />1
<br />53.859
<br />8292,430
<br />UMMILlabiIK Imunnc0
<br />I #5300
<br />531248253.126
<br />5250."110
<br />I
<br />T.
<br />1, 124
<br />T., NBW COmiNNOn
<br />I 15.S9d"
<br />1191)69
<br />.310.788.906
<br />Sd.W.1J0
<br />$9,BBI,e08
<br />#OO ,
<br />5196,z]J
<br />w
<br />51,200,00
<br />516,700,009
<br />ARCHITECTURAL
<br />Deli n
<br />r $821531
<br />311.753
<br />5940254
<br />$590.169
<br />1
<br />$960.250
<br />$Y ISIOn
<br />1 .5151 ,08
<br />51.011
<br />5152iil020
<br />""
<br />SS2.920.
<br />1152020
<br />T.IAmM1RetlunlCmb
<br />E1,0]9,Sb
<br />S13,W
<br />51.08,86
<br />fit
<br />3530,i5J
<br />W
<br />886.1,011
<br />30
<br />#
<br />$1,00,174
<br />SURVEY & ENGINEERING
<br />E
<br />1 SlI.S.
<br />$12.89
<br />51.031,091
<br />51018,302
<br />512.009
<br />41.031081
<br />Total Soho 8En Inmtln
<br />IRMSS02
<br />S12A09
<br />$1,031,001
<br />RI
<br />SIM8,202
<br />w
<br />$12,O0
<br />IS
<br />IS
<br />$143101
<br />.. .
<br />I 51001064
<br />312,T211
<br />$1017,705
<br />S1.W4806
<br />812121
<br />31.01]]05
<br />.RCOSI COnR ¢
<br />nCOab
<br />$25])12
<br />83302
<br />5200916
<br />_ #57712
<br />CID
<br />#SAT.
<br />Tetel Contin On
<br />CONSTRUCTION
<br />51.282.696
<br />815.807
<br />SI,P0,61D
<br />50
<br />512#,BBB
<br />50
<br />E15,98J
<br />Sv
<br />m
<br />E1,TlBB79
<br />PERIOD EXPENSES
<br />Can 01I,n LOen lnl¢!61
<br />$515.53]
<br />SS.SR
<br />E#2.050.
<br />5515.539
<br />56,520
<br />$522.059
<br />OII ImtivnFm
<br />1 5162.]80
<br />52091
<br />$100.827
<br />$162.786
<br />52.061
<br />PRR4A27
<br />Cm1R EnM1encemmlBA _Faa
<br />#9.025
<br />5315
<br />Sb,W3
<br />#8.825
<br />S115
<br />830.00
<br />Te+v Dull COnSlNppn
<br />,$162.0]]
<br />51.)96
<br />516105
<br />516,07]
<br />81,]85
<br />$149.0)5
<br />Prevail) Wa .Monitor
<br />SO
<br />$0
<br />EO
<br />Imuanm Dun ConsWNon
<br />#12912
<br />5,000
<br />$211000
<br />#12,312
<br />52.808
<br />#15,000
<br />TNeaW Re min Fed
<br />$50253
<br />5750
<br />88000
<br />$59.250
<br />3]50.
<br />&u..
<br />ONC COnslmdbn Lmnl nIiNW POY CNO
<br />8750563
<br />5013)
<br />5355.00"
<br />5350.563
<br />y,,49]
<br />#88."09
<br />Tela)Cenelmdlon Ez n
<br />$1Arz.1z0
<br />$1e,SR
<br />f1.490,re1
<br />50
<br />31."72,128
<br />50
<br />518,05
<br />SO
<br />b
<br />E1,d90A
<br />Imn On Ire11onF
<br />SJ15T
<br />5000
<br />#0.,7]
<br />SJt9]]
<br />5400
<br />$91.98
<br />TgAoI
<br />$iBTO
<br />5250
<br />SID.00.
<br />810.]0
<br />.5250
<br />Per
<br />Tele) Flnancln
<br />nenl
<br />#1731
<br />5850
<br />551 .DIi
<br />50
<br />555.321
<br />50
<br />5550
<br />50
<br />#
<br />851.9P
<br />LEGAL FEES
<br />CoM1.N .n L¢ndttL aI Ex..$lB.WO
<br />51.03
<br />#c.00
<br />$19,00.
<br />$1.00
<br />$60,00
<br />5 mrL IFem
<br />.888]0
<br />$'.240
<br />sloaDV
<br />$98.750
<br />51250
<br />5100030
<br />TOte1 Le el Feae1
<br />CAPITALIZED RESERVES
<br />1177140
<br />#RSO
<br />E1B0p00
<br />f0
<br />8177."50
<br />50
<br />#150
<br />.1
<br />518000
<br />O li Reserve
<br />..5168.084
<br />$14904
<br />8168.06
<br />516806
<br />TObI Ce IbIIIOtl Re98rvOa
<br />f16D.006
<br />30
<br />5149.080
<br />$0
<br />5140.084
<br />$0
<br />S9
<br />$0
<br />$0
<br />S14BRm
<br />REPORTS L STUDIES
<br />A ,
<br />r W.Mll
<br />534
<br />S2.i0
<br />#.666
<br />$94
<br />#170
<br />.II.Stwy
<br />I 521182
<br />5262
<br />S2L450
<br />E2ll02
<br />#60
<br />$21650
<br />Emimnmemal Sludim
<br />#1]0
<br />5300
<br />520.00
<br />$2170
<br />5300
<br />#4,00
<br />Dmc AAvAlt
<br />.$101588
<br />E1,312
<br />810500
<br />582.50
<br />52290
<br />810500
<br />Tot61 Rv !b 65Ndlve
<br />5161139
<br />$1914
<br />$159,150
<br />b
<br />868,540
<br />#
<br />Se3,102
<br />SO
<br />SII,500
<br />5153,150
<br />iCACA .IAlbc./ManilarFm
<br />509658
<br />$N0.090
<br />SWe We
<br />5140,098
<br />LOBI P¢mlll 1.
<br />#32561
<br />$1576
<br />#5511]
<br />#B?541
<br />53.576
<br />$206.11)
<br />AHSC Eligible (mp,dFed:
<br />$9
<br />DRIN 0
<br />518.30
<br />8204
<br />518,546
<br />$10340.
<br />.5206
<br />'$10.566
<br />Pa*s B Rem®tian
<br />S 906
<br />$?001
<br />$232,#5
<br />$229,004
<br />#871
<br />$231535
<br />SUvdYSI nolo
<br />50
<br />EO
<br />G,
<br />W
<br />S0
<br />T2I(CFmY
<br />5289693
<br />E3.)SS
<br />#03,6¢2
<br />#8900
<br />53.)09,
<br />8283.602
<br />Wesle Walm
<br />$253.261
<br />SIRS
<br />#58401
<br />$253.261
<br />W.I.
<br />#3040]
<br />Wetw Fecilil
<br />:558.80
<br />3733
<br />559.3]0
<br />56550
<br />"'
<br />5733
<br />_
<br />888.338
<br />ONttlm dFem NOmAHSC EIi This
<br />".fII11c8
<br />W.I.
<br />$95,204
<br />$1]3,10¢
<br />12,156
<br />ST]S_
<br />FumtNi a
<br />5345.625
<br />STAR
<br />#5000
<br />MaWO
<br />5350,000
<br />Mad¢II
<br />5138250
<br />51.>BO
<br />8160,00
<br />$140.00
<br />510.00
<br />OIFO1 Otili F¢d
<br />8339.110
<br />53027
<br />#62137
<br />$239,110
<br />IGM7
<br />$24213]
<br />O-Reimbursmblm
<br />553:325
<br />SS]5
<br />$84.00
<br />'550.00
<br />55680
<br />TONI O[M1el Costa
<br />S2.zH.411
<br />33e1Y1
<br />#.z55,]B]
<br />EO
<br />81,710,311
<br />W
<br />SSOB.Sz2
<br />30
<br />SO
<br />52353.)83
<br />SUBTOTAL
<br />#3,189,754
<br />H0p32
<br />531508/08
<br />9,904,130
<br />$10.682]00
<br />#.4W.r00
<br />51172607
<br />$O
<br />SLN0.500
<br />SOAN.70.
<br />Dweb DEVELOPER FeNOveeM1mNPm ft
<br />MOR
<br />81.875,00
<br />82100
<br />#.0080
<br />313]100
<br />525.LYYI
<br />Ffi0.00
<br />#00.00
<br />reoeta
<br />32ms,a9d
<br />S2s,am
<br />#,B99,m9
<br />sit
<br />513]s,BBe
<br />sit
<br />sa,ddB
<br />see9.9m
<br />Po
<br />sz,em,B99
<br />TOTAL DEVELOPMENT LO3T
<br />#S.b1.]54
<br />142302
<br />#S I.M."
<br />51941130
<br />3101O42rOB
<br />17,494.70
<br />#.1%,BW
<br />500.000I
<br />iA,RN,0e
<br />55C-121
<br />
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