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