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U.S. Department of Housing and Urban Development Office of Public and Indian Housing - page 19 / 74

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3. Statement of Financial Resources

[24 CFR Part 903.7 9 (b)] List the financial resources that are anticipated to be available to the PHA for the support of Federal public housing and tenant-based Section 8 assistance programs administered by the PHA during the Plan year. Note: the table assumes that Federal public housing or tenant based Section 8 assistance grant funds are expended on eligible purposes; therefore, uses of these funds need not be stated. For other funds, indicate the use for those funds as one of the following categories: public housing operations, public housing capital improvements, public housing safety/security, public housing supportive services, Section 8 tenant-based assistance, Section 8 supportive services or other.

Sources 1. Federal Grants (FY 2000 grants)

Financial Resources: Planned Sources and Uses Planned $

Planned Uses

  • a)

    Public Housing Operating Fund

  • b)

    Public Housing Capital Fund

  • c)

    HOPE VI Revitalization

  • d)

    HOPE VI Demolition

  • e)

    Annual Contributions for Section 8 Tenant-Based Assistance

  • f)

    Public Housing Drug Elimination Program (including any Technical Assistance funds)

  • g)

    Resident Opportunity and Self-Sufficiency Grants

  • h)

    Community Development Block Grant

  • i)

    HOME

Other Federal Grants (list below)

192,358.00 467,363.00

4,739,693.00

2. Prior Year Federal Grants (unobligated funds only) (list below)

Sub-total

5,399,414.00

3. Public Housing Dwelling Rental Income

187,460.00

Public housing operation

4. Other income (list below) Interest on General Funds Investments Miscellaneous, including tenant charges, Laundry proceeds, etc.

25,680.00 5,420.00

Public housing operations

4. Non-federal sources (list below)

Total resources

Sub-total

218,560.00 5,617,974.00

FY 2000 Annual Plan for the South Delta Regional Housing Authority, Page 13

HUD 50075 OMB Approval No: 2577-0226 Expires: 03/31/2002

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