-
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
255
Units Added to ACC0
Units Deleted from ACC0 255
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
3,001 3,001 3,001
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 59
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:
G A 0 0 1 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $373.92
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $382.15
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,169,379
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $175.14
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$535,928
07 Self-sufficiency $20,957
08 Energy loan amortization $2,869
09 Payment in lieu of taxes (PILOT) $5,302
10 Cost of independent audit $1,197
11 Funding for resident participation activities $6,250
12 Asset management fee $12,240
13 Information technology fee $6,120
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$54,935
$1,760,242
01 PUM formula income $207.57
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$207.57
$635,164
$0
$0
$0
$1,125,078
$1,197
$1,125,078
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,125,078
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000010
14 Limited vacancies 59
3,060 3,060 3,001
participation activities (Line 15C divided 250
17 Unit months for which actual consumption
0
$373.92
1.02200
$382.15
$1,169,379
$175.14
$535,928
$20,957
$2,869
$5,302
$1,197
$6,250
$12,240
$6,120
$0
$0
$54,935
$1,760,242
$207.57
$0.00
$207.57
$635,164
$0
$0
$0
$0
$1,125,078
$1,197
$1,125,078
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
0
Units Added to ACC0
Units Deleted from ACC0 0
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
0 0 0
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 0
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:
G A 0 0 1 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $0.00
02 Inflation factor 0.00000
03 PUM inflated PEL (Part A, Line 01 times Line 02) $0.00
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$0
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $0.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$0
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $3,376
11 Funding for resident participation activities $0
12 Asset management fee $0
13 Information technology fee $0
14 Asset repositioning fee $243,565
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$246,941
$246,941
01 PUM formula income $143.19
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$143.19
$0
$0
$0
$0
$246,941
$3,376
$246,941
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$246,941
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000020
14 Limited vacancies 0
0 0 0
participation activities (Line 15C divided 0
17 Unit months for which actual consumption
0
$0.00
0.00000
$0.00
$0
$0.00
$0
$0
$0
$0
$3,376
$0
$0
$0
$243,565
$0
$246,941
$246,941
$0.00
$0.00
$0.00
$0
$0
$0
$0
$0
$246,941
$3,376
$246,941
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
250
Units Added to ACC0
Units Deleted from ACC0 250
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
2,940 2,940 2,940
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 60
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:
G A 0 0 1 0 0 0 0 5 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $400.73
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $409.55
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,228,650
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $108.13
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$324,390
07 Self-sufficiency $20,531
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $16,737
10 Cost of independent audit $1,108
11 Funding for resident participation activities $6,125
12 Asset management fee $12,000
13 Information technology fee $6,000
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$62,501
$1,615,541
01 PUM formula income $172.22
02 PUM change in utility allowances ($145.11)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$27.11
$81,330
$0
$0
$0
$1,534,211
$1,108
$1,534,211
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,534,211
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000050
14 Limited vacancies 60
3,000 3,000 2,940
participation activities (Line 15C divided 245
17 Unit months for which actual consumption
0
$400.73
1.02200
$409.55
$1,228,650
$108.13
$324,390
$20,531
$0
$16,737
$1,108
$6,125
$12,000
$6,000
$0
$0
$62,501
$1,615,541
$172.22
($145.11)
$27.11
$81,330
$0
$0
$0
$0
$1,534,211
$1,108
$1,534,211
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
270
Units Added to ACC0
Units Deleted from ACC0 270
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
3,036 3,036 3,036
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 204
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:
G A 0 0 1 0 0 0 0 6 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $402.62
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $411.48
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,289,167
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $117.25
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$367,344
07 Self-sufficiency $21,201
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $1,196
11 Funding for resident participation activities $6,325
12 Asset management fee $12,960
13 Information technology fee $6,480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$48,162
$1,704,673
01 PUM formula income $111.36
02 PUM change in utility allowances ($9.93)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$101.43
$317,780
$0
$0
$0
$1,386,893
$1,196
$1,386,893
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,386,893
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000060
14 Limited vacancies 97
3,240 3,133 3,036
participation activities (Line 15C divided 253
17 Unit months for which actual consumption
0
$402.62
1.02200
$411.48
$1,289,167
$117.25
$367,344
$21,201
$0
$0
$1,196
$6,325
$12,960
$6,480
$0
$0
$48,162
$1,704,673
$111.36
($9.93)
$101.43
$317,780
$0
$0
$0
$0
$1,386,893
$1,196
$1,386,893
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
228
Units Added to ACC0
Units Deleted from ACC0 228
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
2,689 2,689 2,689
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:
G A 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $308.34
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $315.12
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$862,168
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $73.64
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$201,479
07 Self-sufficiency $18,778
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $45,250
10 Cost of independent audit $3,163
11 Funding for resident participation activities $5,600
12 Asset management fee $10,944
13 Information technology fee $5,472
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$89,207
$1,152,854
01 PUM formula income $284.00
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$284.00
$777,024
$0
$0
$0
$375,830
$3,163
$375,830
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$375,830
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000071
14 Limited vacancies 47
2,736 2,736 2,689
participation activities (Line 15C divided 224
17 Unit months for which actual consumption
0
$308.34
1.02200
$315.12
$862,168
$73.64
$201,479
$18,778
$0
$45,250
$3,163
$5,600
$10,944
$5,472
$0
$0
$89,207
$1,152,854
$284.00
$0.00
$284.00
$777,024
$0
$0
$0
$0
$375,830
$3,163
$375,830
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
1,154 1,154 1,154
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 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 34
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:
G A 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $313.11
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $320.00
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$384,000
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $115.53
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$138,636
07 Self-sufficiency $8,059
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $12,319
10 Cost of independent audit $443
11 Funding for resident participation activities $2,400
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$30,421
$553,057
01 PUM formula income $259.07
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$259.07
$310,884
$0
$0
$0
$242,173
$443
$242,173
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$242,173
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000072
14 Limited vacancies 34
1,200 1,200 1,154
participation activities (Line 15C divided 96
17 Unit months for which actual consumption
0
$313.11
1.02200
$320.00
$384,000
$115.53
$138,636
$8,059
$0
$12,319
$443
$2,400
$4,800
$2,400
$0
$0
$30,421
$553,057
$259.07
$0.00
$259.07
$310,884
$0
$0
$0
$0
$242,173
$443
$242,173
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
150
Units Added to ACC0
Units Deleted from ACC0 150
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
1,700 1,700 1,700
employee, police officer, or other security personnel who is not
otherwise eligible for public housing
12 12
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 88
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:
G A 0 0 1 0 0 0 0 8 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $407.10
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $416.06
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$729,769
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $58.82
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$103,170
07 Self-sufficiency $11,871
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,339
10 Cost of independent audit $665
11 Funding for resident participation activities $3,575
12 Asset management fee $7,200
13 Information technology fee $3,600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$35,250
$868,189
01 PUM formula income $133.82
02 PUM change in utility allowances ($13.00)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$120.82
$211,918
$0
$0
$0
$656,271
$665
$656,271
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$656,271
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000080
14 Limited vacancies 54
1,800 1,754 1,712
participation activities (Line 15C divided 143
17 Unit months for which actual consumption
0
$407.10
1.02200
$416.06
$729,769
$58.82
$103,170
$11,871
$0
$8,339
$665
$3,575
$7,200
$3,600
$0
$0
$35,250
$868,189
$133.82
($13.00)
$120.82
$211,918
$0
$0
$0
$0
$656,271
$665
$656,271
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
1,136 1,136 1,136
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 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 52
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:
G A 0 0 1 0 0 0 0 9 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $292.04
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $298.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$353,377
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $130.71
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$154,761
07 Self-sufficiency $7,933
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $16,758
10 Cost of independent audit $443
11 Funding for resident participation activities $2,375
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$34,709
$542,847
01 PUM formula income $262.13
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$262.13
$310,362
$0
$0
$0
$232,485
$443
$232,485
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$232,485
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000090
14 Limited vacancies 36
1,200 1,184 1,136
participation activities (Line 15C divided 95
17 Unit months for which actual consumption
0
$292.04
1.02200
$298.46
$353,377
$130.71
$154,761
$7,933
$0
$16,758
$443
$2,375
$4,800
$2,400
$0
$0
$34,709
$542,847
$262.13
$0.00
$262.13
$310,362
$0
$0
$0
$0
$232,485
$443
$232,485
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
150
Units Added to ACC0
Units Deleted from ACC0 150
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
1,686 1,686 1,686
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 114
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:
G A 0 0 1 0 0 0 1 0 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $409.56
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $418.57
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$728,312
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $80.12
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$139,409
07 Self-sufficiency $11,774
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,645
10 Cost of independent audit $665
11 Funding for resident participation activities $3,525
12 Asset management fee $7,200
13 Information technology fee $3,600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$37,409
$905,130
01 PUM formula income $133.78
02 PUM change in utility allowances ($31.32)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$102.46
$178,280
$0
$0
$0
$726,850
$665
$726,850
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$726,850
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000100
14 Limited vacancies 54
1,800 1,740 1,686
participation activities (Line 15C divided 141
17 Unit months for which actual consumption
0
$409.56
1.02200
$418.57
$728,312
$80.12
$139,409
$11,774
$0
$10,645
$665
$3,525
$7,200
$3,600
$0
$0
$37,409
$905,130
$133.78
($31.32)
$102.46
$178,280
$0
$0
$0
$0
$726,850
$665
$726,850
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
1,172 1,172 1,172
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 28
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:
G A 0 0 1 0 0 0 1 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $368.09
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $376.19
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$451,428
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $206.83
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$248,196
07 Self-sufficiency $8,184
08 Energy loan amortization $6,689
09 Payment in lieu of taxes (PILOT) $794
10 Cost of independent audit $443
11 Funding for resident participation activities $2,450
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$25,760
$725,384
01 PUM formula income $223.91
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$223.91
$268,692
$0
$0
$0
$456,692
$443
$456,692
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$456,692
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000120
14 Limited vacancies 28
1,200 1,200 1,172
participation activities (Line 15C divided 98
17 Unit months for which actual consumption
0
$368.09
1.02200
$376.19
$451,428
$206.83
$248,196
$8,184
$6,689
$794
$443
$2,450
$4,800
$2,400
$0
$0
$25,760
$725,384
$223.91
$0.00
$223.91
$268,692
$0
$0
$0
$0
$456,692
$443
$456,692
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
153
Units Added to ACC0
Units Deleted from ACC0 153
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
1,730 1,730 1,730
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 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 94
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:
G A 0 0 1 0 0 0 1 4 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $448.56
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $458.43
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$823,799
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $20.08
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$36,084
07 Self-sufficiency $12,081
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $11,537
10 Cost of independent audit $677
11 Funding for resident participation activities $3,600
12 Asset management fee $7,344
13 Information technology fee $3,672
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$38,911
$898,794
01 PUM formula income $105.55
02 PUM change in utility allowances ($49.56)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$55.99
$100,614
$0
$0
$0
$798,180
$677
$798,180
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$798,180
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
GA001000140
14 Limited vacancies 55
1,836 1,797 1,730
participation activities (Line 15C divided 144
17 Unit months for which actual consumption
0
$448.56
1.02200
$458.43
$823,799
$20.08
$36,084
$12,081
$0
$11,537
$677
$3,600
$7,344
$3,672
$0
$0
$38,911
$898,794
$105.55
($49.56)
$55.99
$100,614
$0
$0
$0
$0
$798,180
$677
$798,180
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:
Housing Authority of the City of Augusta
1435 WALTON Way
AUGUSTA, GA, 30901-2644
01/01/2017 to 12/31/2017
4. ACC Number:
A-2278
5. Fiscal Year End:
7. DUNS Number:
069214369
8. ROFO Code:
0401
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:
76
Units Added to ACC0
Units Deleted from ACC0 76
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
886 886 886
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 26
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:
G A 0 0 1 0 0 0 1 6 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:Susan Brooke
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
-
Section 3
01 PUM project expense level (PEL) $343.02
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $350.57
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$319,720
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $38.08
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$34,729
07 Self-sufficiency $6,187
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $11,121
10 Cost of independent audit $336
11 Funding for resident participation activities $1,850
12 Asset management fee $3,648
13 Information technology fee $1,824
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$24,966
$379,415
01 PUM formula income $186.34
02 PUM change in utility allowances ($49.18)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$137.16
$125,090
$0
$0
$0
