Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Syracuse Housing Authority

516 Burt St.

Syracuse NY 13202

01/01/2018 to 12/31/2018

4. ACC Number:

NY380

5. Fiscal Year End:

7. DUNS Number:

070854880

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

609

Units Added to ACC0

Units Deleted from ACC0 609

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

6,894 6,894 6,894

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 144 144

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 270

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 1 0 0 0 0 7 0

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Ed Lalley

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $401.49

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $411.93

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,989,376

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $155.78

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $1,130,495

07 Self-sufficiency $9,155

08 Energy loan amortization $25,040

09 Payment in lieu of taxes (PILOT) $91,638

10 Cost of independent audit $4,229

11 Funding for resident participation activities $14,375

12 Asset management fee $29,232

13 Information technology fee $14,616

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$188,285

$4,308,156

01 PUM formula income $279.14

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $279.14

$2,025,719

$0

$646,236

($81,304)

$2,847,369

$4,229

$2,847,369

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$2,847,369

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$564,932

NY001000070

14 Limited vacancies 219

7,308 7,257 6,894

participation activities (Line 15C divided 575

17 Unit months for which actual consumption

0

$401.49

1.02600

$411.93

$2,989,376

$155.78

$1,130,495

$9,155

$25,040

$91,638

$4,229

$14,375

$29,232

$14,616

$0

$0

$188,285

$4,308,156

$279.14

$0.00

$279.14

$2,025,719

$0

$646,236

$0

$646,236

$2,928,673

$4,229

$2,928,673

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Syracuse Housing Authority

516 Burt St.

Syracuse NY 13202

01/01/2018 to 12/31/2018

4. ACC Number:

NY380

5. Fiscal Year End:

7. DUNS Number:

070854880

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

446

Units Added to ACC0

Units Deleted from ACC0 446

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

5,020 5,020 5,020

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 72 72

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 260

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 1 0 0 0 0 7 1

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Ed Lalley

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $424.94

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $435.99

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,290,255

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $184.91

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $971,332

07 Self-sufficiency $62,733

08 Energy loan amortization $24,163

09 Payment in lieu of taxes (PILOT) $70,116

10 Cost of independent audit $3,096

11 Funding for resident participation activities $10,450

12 Asset management fee $21,408

13 Information technology fee $10,704

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$202,670

$3,464,257

01 PUM formula income $333.73

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $333.73

$1,753,084

$0

$467,780

($24,172)

$2,154,781

$3,096

$2,154,781

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$2,154,781

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$443,608

NY001000071

14 Limited vacancies 161

5,352 5,253 5,020

participation activities (Line 15C divided 418

17 Unit months for which actual consumption

0

$424.94

1.02600

$435.99

$2,290,255

$184.91

$971,332

$62,733

$24,163

$70,116

$3,096

$10,450

$21,408

$10,704

$0

$0

$202,670

$3,464,257

$333.73

$0.00

$333.73

$1,753,084

$0

$467,780

$0

$467,780

$2,178,953

$3,096

$2,178,953

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Syracuse Housing Authority

516 Burt St.

Syracuse NY 13202

01/01/2018 to 12/31/2018

4. ACC Number:

NY380

5. Fiscal Year End:

7. DUNS Number:

070854880

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

308

Units Added to ACC0

Units Deleted from ACC0 308

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

3,557 3,557 3,557

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 24 24

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 115

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 1 0 0 0 0 7 2

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Ed Lalley

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $330.17

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $338.75

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,250,665

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $152.25

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $562,107

07 Self-sufficiency $63,762

08 Energy loan amortization $15,472

09 Payment in lieu of taxes (PILOT) $42,176

10 Cost of independent audit $2,139

11 Funding for resident participation activities $7,400

12 Asset management fee $14,784

13 Information technology fee $7,392

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$153,125

$1,965,897

01 PUM formula income $256.16

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $256.16

$945,743

$0

$328,773

($41,751)

$1,307,176

$2,139

$1,307,176

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$1,307,176

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$287,022

NY001000072

14 Limited vacancies 111

3,696 3,692 3,557

participation activities (Line 15C divided 296

17 Unit months for which actual consumption

0

$330.17

1.02600

$338.75

$1,250,665

$152.25

$562,107

$63,763

$15,472

$42,176

$2,139

$7,400

$14,784

$7,392

$0

$0

$153,126

$1,965,898

$256.16

$0.00

$256.16

$945,743

$0

$328,773

$0

$328,773

$1,348,928

$2,139

$1,348,928

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Syracuse Housing Authority

516 Burt St.

Syracuse NY 13202

01/01/2018 to 12/31/2018

4. ACC Number:

NY380

5. Fiscal Year End:

7. DUNS Number:

070854880

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

477

Units Added to ACC0

Units Deleted from ACC0 477

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

5,461 5,461 5,461

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 36 36

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 203

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 24

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 1 0 0 0 0 7 3

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Ed Lalley

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $390.18

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $400.32

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,269,414

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $142.17

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $805,962

07 Self-sufficiency $87,875

08 Energy loan amortization $16,290

09 Payment in lieu of taxes (PILOT) $69,071

10 Cost of independent audit $3,312

11 Funding for resident participation activities $11,375

12 Asset management fee $22,896

13 Information technology fee $11,448

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$222,267

$3,297,643

01 PUM formula income $260.71

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $260.71

$1,477,965

$0

$504,824

($54,935)

$2,269,567

$3,312

$2,269,567

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$2,269,567

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$449,889

NY001000073

14 Limited vacancies 172

5,724 5,669 5,461

participation activities (Line 15C divided 455

17 Unit months for which actual consumption

0

$390.18

1.02600

$400.32

$2,279,022

$141.57

$805,958

$87,875

$16,290

$69,071

$3,312

$11,375

$22,896

$11,448

$0

$0

$222,267

$3,307,247

$260.71

$0.00

$260.71

$1,484,222

$0

$506,962

$0

$506,962

$2,329,987

$3,312

$2,329,987

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Syracuse Housing Authority

516 Burt St.

Syracuse NY 13202

01/01/2018 to 12/31/2018

4. ACC Number:

NY380

5. Fiscal Year End:

7. DUNS Number:

070854880

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

183

Units Added to ACC0

Units Deleted from ACC0 183

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

2,159 2,159 2,159

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 37

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 1 0 0 0 0 7 4

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Ed Lalley

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $313.51

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $321.66

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $706,365

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $124.78

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $274,017

07 Self-sufficiency $45,688

08 Energy loan amortization $2,276

09 Payment in lieu of taxes (PILOT) $37,278

10 Cost of independent audit $1,270

11 Funding for resident participation activities $4,500

12 Asset management fee $8,784

13 Information technology fee $4,392

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$104,188

$1,084,570

01 PUM formula income $315.19

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $315.19

$692,157

$0

$195,554

$0

$587,967

$1,270

$587,967

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$587,967

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$195,554

NY001000074

14 Limited vacancies 37

2,196 2,196 2,159

participation activities (Line 15C divided 180

17 Unit months for which actual consumption

0

$313.51

1.02600

$321.66

$706,365

$124.78

$274,017

$45,688

$2,276

$37,278

$1,270

$4,500

$8,784

$4,392

$0

$0

$104,188

$1,084,570

$315.19

$0.00

$315.19

$692,157

$0

$195,554

$0

$195,554

$587,967

$1,270

$587,967

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Syracuse Housing Authority

516 Burt St.

Syracuse NY 13202

01/01/2018 to 12/31/2018

4. ACC Number:

NY380

5. Fiscal Year End:

7. DUNS Number:

070854880

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

157

Units Added to ACC0

Units Deleted from ACC0 157

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,837 1,837 1,837

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 47

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 1 0 0 0 0 7 5

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Ed Lalley

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $423.37

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $434.38

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $818,372

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $149.56

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $281,771

07 Self-sufficiency $9,862

08 Energy loan amortization $4,284

09 Payment in lieu of taxes (PILOT) $32,541

10 Cost of independent audit $1,090

11 Funding for resident participation activities $3,825

12 Asset management fee $7,536

13 Information technology fee $3,768

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$62,906

$1,163,049

01 PUM formula income $328.35

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $328.35

$618,611

$0

$167,770

($17,579)

$694,629

$1,090

$694,629

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$694,629

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$150,191

NY001000075

14 Limited vacancies 47

1,884 1,884 1,837

participation activities (Line 15C divided 153

17 Unit months for which actual consumption

0

$423.37

1.02600

$434.38

$818,372

$149.56

$281,771

$9,862

$4,284

$32,541

$1,090

$3,825

$7,536

$3,768

$0

$0

$62,906

$1,163,049

$328.35

$0.00

$328.35

$618,611

$0

$167,770

$0

$167,770

$712,208

$1,090

$712,208

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Syracuse Housing Authority

516 Burt St.

Syracuse NY 13202

01/01/2018 to 12/31/2018

4. ACC Number:

NY380

5. Fiscal Year End:

7. DUNS Number:

070854880

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

160

Units Added to ACC0

Units Deleted from ACC0 160

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,872 1,872 1,872

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 48

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 1 0 0 0 0 7 7

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Ed Lalley

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $307.10

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $315.08

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $604,954

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $103.08

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $197,914

07 Self-sufficiency $39,857

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $33,166

10 Cost of independent audit $1,111

11 Funding for resident participation activities $3,900

12 Asset management fee $7,680

13 Information technology fee $3,840

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$89,554

$892,422

01 PUM formula income $308.07

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $308.07

$591,494

$0

$170,976

$0

$471,904

$1,111

$471,904

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$471,904

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$170,976

NY001000077

14 Limited vacancies 48

1,920 1,920 1,872

participation activities (Line 15C divided 156

17 Unit months for which actual consumption

0

$307.10

1.02600

$315.08

$604,954

$103.08

$197,914

$39,857

$0

$33,166

$1,111

$3,900

$7,680

$3,840

$0

$0

$89,554

$892,422

$308.07

$0.00

$308.07

$591,494

$0

$170,976

$0

$170,976

$471,904

$1,111

$471,904

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Buffalo Municipal Housing Authority

300 Perry St.

Buffalo NY 14204

01/01/2018 to 12/31/2018

4. ACC Number:

NY381

5. Fiscal Year End:

7. DUNS Number:

067491639

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

439

Units Added to ACC0

Units Deleted from ACC0 439

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

4,914 4,914 4,914

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 12 12

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 48 48

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 288

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 6

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 2 0 0 0 0 1 0

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Donald McMahon

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $417.06

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.90

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,195,983

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $118.95

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $610,451

07 Self-sufficiency $14,964

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $88,066

10 Cost of independent audit $4,450

11 Funding for resident participation activities $10,250

12 Asset management fee $21,072

13 Information technology fee $10,536

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$149,338

$2,955,772

01 PUM formula income $278.32

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $278.32

$1,428,338

$0

$613,171

$0

$2,140,605

$4,450

$2,140,605

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$2,140,605

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$613,171

NY002000010

14 Limited vacancies 158

5,268 5,132 4,914

participation activities (Line 15C divided 410

17 Unit months for which actual consumption

0

$417.06

1.02600

$427.90

$2,195,983

$118.95

$610,451

$14,585

$0

$88,066

$4,450

$10,250

$21,072

$10,536

$0

$0

$148,959

$2,955,393

$278.32

$0.00

$278.32

$1,428,338

$0

$613,171

$0

$613,171

$2,140,226

$4,450

$2,140,226

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Buffalo Municipal Housing Authority

300 Perry St.

Buffalo NY 14204

01/01/2018 to 12/31/2018

4. ACC Number:

NY381

5. Fiscal Year End:

7. DUNS Number:

067491639

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

168

Units Added to ACC0

Units Deleted from ACC0 168

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,896 1,896 1,896

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 120

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 2 0 0 0 0 1 1

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Donald McMahon

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $313.57

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $321.72

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $629,284

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $127.73

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $249,840

07 Self-sufficiency $5,723

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $33,527

10 Cost of independent audit $1,703

11 Funding for resident participation activities $3,950

12 Asset management fee $8,064

13 Information technology fee $4,032

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$56,999

$936,123

01 PUM formula income $295.16

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $295.16

$577,333

$0

$233,703

$0

$592,493

$1,703

$592,493

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$592,493

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$233,703

NY002000011

14 Limited vacancies 60

2,016 1,956 1,896

participation activities (Line 15C divided 158

17 Unit months for which actual consumption

0

$313.57

1.02600

$321.72

$629,284

$127.73

$249,840

$5,578

$0

$33,527

$1,703

$3,950

$8,064

$4,032

$0

$0

$56,854

$935,978

$295.16

$0.00

$295.16

$577,333

$0

$233,703

$0

$233,703

$592,348

$1,703

$592,348

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Buffalo Municipal Housing Authority

300 Perry St.

Buffalo NY 14204

01/01/2018 to 12/31/2018

4. ACC Number:

NY381

5. Fiscal Year End:

7. DUNS Number:

067491639

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

193

Units Added to ACC0

Units Deleted from ACC0 193

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

2,193 2,193 2,193

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 0 0

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 111

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 12

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 2 0 0 0 0 1 2

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Donald McMahon

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $463.84

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $475.90

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,076,486

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $161.69

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $365,743

07 Self-sufficiency $6,576

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $41,243

10 Cost of independent audit $1,956

11 Funding for resident participation activities $4,575

12 Asset management fee $9,264

13 Information technology fee $4,632

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$68,246

$1,510,475

01 PUM formula income $313.29

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $313.29

$708,662

$0

$270,264

$0

$1,072,077

$1,956

$1,072,077

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$1,072,077

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$270,264

NY002000012

14 Limited vacancies 69

2,316 2,262 2,193

participation activities (Line 15C divided 183

17 Unit months for which actual consumption

0

$463.84

1.02600

$475.90

$1,076,486

$161.69

$365,743

$6,409

$0

$41,243

$1,956

$4,575

$9,264

$4,632

$0

$0

$68,079

$1,510,308

$313.29

$0.00

$313.29

$708,662

$0

$270,264

$0

$270,264

$1,071,910

$1,956

$1,071,910

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Buffalo Municipal Housing Authority

300 Perry St.

Buffalo NY 14204

01/01/2018 to 12/31/2018

4. ACC Number:

NY381

5. Fiscal Year End:

7. DUNS Number:

067491639

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

390

Units Added to ACC0

Units Deleted from ACC0 390

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

4,153 4,153 4,153

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 0 0

06 Special use units 84 84

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 0 0

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 419

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 24

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 2 0 0 0 0 2 0

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Donald McMahon

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $391.66

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $401.84

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,758,854

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $154.28

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $675,284

07 Self-sufficiency $13,401

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $70,410

10 Cost of independent audit $3,953

11 Funding for resident participation activities $8,650

12 Asset management fee $18,720

13 Information technology fee $9,360

14 Asset repositioning fee $0

Part B. Formula Income

15 Costs attributable to changes in federal law, regulation, or economy $0

$124,494

$2,558,632

01 PUM formula income $282.04

02 PUM change in utility allowances $0.00

03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $282.04

$1,234,489

$0

$522,964

$0

$1,847,107

$3,953

$1,847,107

Part C. Other Formula Provisions

Part D. Calculation of Formula Amount

$1,847,107

$0

$0

$0

Part E. Calculation of Operating Subsidy (HUD Use Only)

$522,964

NY002000020

14 Limited vacancies 140

4,680 4,377 4,153

participation activities (Line 15C divided 346

17 Unit months for which actual consumption

0

$391.66

1.02600

$401.84

$1,758,854

$154.28

$675,284

$13,061

$0

$70,410

$3,953

$8,650

$18,720

$9,360

$0

$0

$124,154

$2,558,292

$282.04

$0.00

$282.04

$1,234,489

$0

$522,964

$0

$522,964

$1,846,767

$3,953

$1,846,767

Page 2

Line No.

Description

Part A. Formula Expenses

Operating Fund Project Number:

Requested by PHA HUD Modifications

Calculations Based on Unit Months:

16 Units eligible for funding for resident

Special Provision for Calculation Of Utilities Expense Level:

by 12)

is included on Line 01 of form HUD

52722 and that were removed from Lines

01 through 11, above, because of

removal from inventory, including

eligibility for asset repositioning fee

Project Expense Level (PEL)

Utilities Expense Level (UEL)

Add-Ons

(Sum of Part A, Lines 07 through 15)

(Part A, Line 04 plus Line 06 plus Line 16)

04 (Part B, Line 03 times Section 2, Line 15, Column B)

15 Total Unit Months

16 Total Add-Ons

17 Total Formula Expenses

Total Formula Income

01 Moving-to-Work (MTW)

02 Transition funding

03 Other

04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)

01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)

03 Formula amount (greater of Part D, Lines 01 or 02)

02 Cost of independent audit (Same as Part A, Line 10)

01 Formula amount (same as Part D, Line 03)

02 Adjustment due to availability of funds

03 HUD discretionary adjustments

04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)

Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing

U.S. Department of Housing andUrban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0029 (exp.08/31/2020)

Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.

Section 1

1. Name and Address of Public Housing Agency:

Buffalo Municipal Housing Authority

300 Perry St.

Buffalo NY 14204

01/01/2018 to 12/31/2018

4. ACC Number:

NY381

5. Fiscal Year End:

7. DUNS Number:

067491639

8. ROFO Code:

0206

Section 2

Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:

414

Units Added to ACC0

Units Deleted from ACC0 414

01 Occupied dwelling units - by public

Unit Months Eligible Unit Months(EUMs) Resident Participation Unit

Months

1,358 1,358 1,358

employee, police officer, or other security personnel who is not otherwise eligible for public housing

0 0

03 New units - eligible to receive subsidy

0 0 0

04 New units - eligible to receive subsidy

0 0 0

05 Units undergoing modernization 22 22

06 Special use units 120 120

06a Units on Line 02 that are occupied 0

07 Units vacant due to litigation 36 36

08 Units vacant due to disasters 0 0

09 Units vacant due to casualty losses 0 0

10 Units vacant due to changing market 0 0

11 Units vacant and not categorized above 3,432

12 Units eligible for asset repositiong fee0

13 All other ACC units not categorized above 0

Page 1

Column A

by police officers and that also qualify as special use units

Line

No.Category

OriginalRevision No.____

2. Funding Period:

3. Type of Submission:

12/31 3/31 6/30 9/30

6. Operating Fund Project Number:

N Y 0 0 2 0 0 0 0 2 1

HUD Use Only

+ - =

Categorization of Unit Months:

Occupied Unit Months

Column B Column C

housing eligible family under lease

02 Occupied dwelling units - by PHA

during the funding period but not included on Lines 01, 02, or 05-13

from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy

Vacant Unit Months

conditions

and still on ACC (occupied or vacant)

Other ACC Unit Months

Financial Analyst:Donald McMahon

First of MonthLast of Month

CY 2018

ACC Units on 6/30/2017ACC Units on 7/1/2016

preliminary eligibility as of 03/23/18

Section 3

01 PUM project expense level (PEL) $432.52

02 Inflation factor 1.02600

03 PUM inflated PEL (Part A, Line 01 times Line 02) $443.77

04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $747,752

05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $347.16

06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $584,965

07 Self-sufficiency $14,111

08 Energy loan amortization $0

09 Payment in lieu of taxes (PILOT) $21,577

10 Cost of independent audit $4,197

11 Funding for resident participation activitie