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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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
359
Units Added to ACC0
Units Deleted from ACC0 359
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
4,170 4,170 4,170
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 126
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 E 0 0 1 0 0 0 0 0 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:Ms. Jeanne Coats
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) $419.95
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $432.13
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,861,616
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $218.73
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $942,289
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $5,673
11 Funding for resident participation activities $8,700
12 Asset management fee $17,232
13 Information technology fee $8,616
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$40,221
$2,844,126
01 PUM formula income $234.16
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $234.16
$1,008,761
$0
$0
$0
$1,835,365
$5,673
$1,835,365
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,835,365
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000001
14 Limited vacancies 126
4,308 4,308 4,170
participation activities (Line 15C divided 348
17 Unit months for which actual consumption
0
$419.95
1.02900
$432.13
$1,861,616
$218.73
$942,289
$0
$0
$0
$5,673
$8,700
$17,232
$8,616
$0
$0
$40,221
$2,844,126
$234.16
$0.00
$234.16
$1,008,761
$0
$0
$0
$0
$1,835,365
$5,673
$1,835,365
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
111
Units Added to ACC0
Units Deleted from ACC0 111
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,279 1,279 1,279
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 53
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 E 0 0 1 0 0 0 0 0 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:Ms. Jeanne Coats
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) $410.12
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $422.01
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $556,631
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $126.22
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $166,484
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,756
10 Cost of independent audit $1,754
11 Funding for resident participation activities $2,675
12 Asset management fee $5,328
13 Information technology fee $2,664
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$18,177
$741,292
01 PUM formula income $166.34
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $166.34
$219,402
$0
$0
$0
$521,890
$1,754
$521,890
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$521,890
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000002
14 Limited vacancies 40
1,332 1,319 1,279
participation activities (Line 15C divided 107
17 Unit months for which actual consumption
0
$410.12
1.02900
$422.01
$556,631
$126.22
$166,484
$0
$0
$5,756
$1,754
$2,675
$5,328
$2,664
$0
$0
$18,177
$741,292
$166.34
$0.00
$166.34
$219,402
$0
$0
$0
$0
$521,890
$1,754
$521,890
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
117
Units Added to ACC0
Units Deleted from ACC0 117
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,379 1,379 1,379
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 25
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 E 0 0 1 0 0 0 0 0 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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $428,866
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $86.57
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $121,544
07 Self-sufficiency $13,148
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $15,589
10 Cost of independent audit $1,849
11 Funding for resident participation activities $2,875
12 Asset management fee $5,616
13 Information technology fee $2,808
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$41,885
$592,295
01 PUM formula income $210.13
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $210.13
$295,023
$0
$0
$0
$297,272
$1,849
$297,272
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$297,272
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000005
14 Limited vacancies 25
1,404 1,404 1,379
participation activities (Line 15C divided 115
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$428,866
$86.57
$121,544
$13,148
$0
$15,589
$1,849
$2,875
$5,616
$2,808
$0
$0
$41,885
$592,295
$210.13
$0.00
$210.13
$295,023
$0
$0
$0
$0
$297,272
$1,849
$297,272
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
110
Units Added to ACC0
Units Deleted from ACC0 110
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,290 1,290 1,290
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 30
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 E 0 0 1 0 0 0 0 0 6
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:Ms. Jeanne Coats
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) $298.10
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $306.74
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $404,897
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $83.10
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $109,692
07 Self-sufficiency $12,363
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $12,122
10 Cost of independent audit $1,738
11 Funding for resident participation activities $2,700
12 Asset management fee $5,280
13 Information technology fee $2,640
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$36,843
$551,432
01 PUM formula income $193.70
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $193.70
$255,684
$0
$0
$0
$295,748
$1,738
$295,748
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$295,748
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000006
14 Limited vacancies 30
1,320 1,320 1,290
participation activities (Line 15C divided 108
17 Unit months for which actual consumption
0
$298.10
1.02900
$306.74
$404,897
$83.10
$109,692
$12,363
$0
$12,122
$1,738
$2,700
$5,280
$2,640
$0
$0
$36,843
$551,432
$193.70
$0.00
$193.70
$255,684
$0
$0
$0
$0
$295,748
$1,738
$295,748
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
105
Units Added to ACC0
Units Deleted from ACC0 105
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,242 1,242 1,242
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 18
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 E 0 0 1 0 0 0 0 0 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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $384,880
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $88.22
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $111,157
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,334
10 Cost of independent audit $1,659
11 Funding for resident participation activities $2,600
12 Asset management fee $5,040
13 Information technology fee $2,520
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$22,153
$518,190
01 PUM formula income $182.27
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $182.27
$229,660
$0
$0
$0
$288,530
$1,659
$288,530
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$288,530
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000007
14 Limited vacancies 18
1,260 1,260 1,242
participation activities (Line 15C divided 104
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$384,880
$88.22
$111,157
$0
$0
$10,334
$1,659
$2,600
$5,040
$2,520
$0
$0
$22,153
$518,190
$182.27
$0.00
$182.27
$229,660
$0
$0
$0
$0
$288,530
$1,659
$288,530
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
116
Units Added to ACC0
Units Deleted from ACC0 116
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,367 1,367 1,367
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 25
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 E 0 0 1 0 0 0 0 0 8
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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $425,200
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $63.35
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $88,183
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,424
10 Cost of independent audit $1,833
11 Funding for resident participation activities $2,850
12 Asset management fee $5,568
13 Information technology fee $2,784
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$26,459
$539,842
01 PUM formula income $173.42
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $173.42
$241,401
$0
$0
$0
$298,441
$1,833
$298,441
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$298,441
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000008
14 Limited vacancies 25
1,392 1,392 1,367
participation activities (Line 15C divided 114
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$425,200
$63.35
$88,183
$0
$0
$13,424
$1,833
$2,850
$5,568
$2,784
$0
$0
$26,459
$539,842
$173.42
$0.00
$173.42
$241,401
$0
$0
$0
$0
$298,441
$1,833
$298,441
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
143
Units Added to ACC0
Units Deleted from ACC0 143
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,694 1,694 1,694
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 22
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 E 0 0 1 0 0 0 0 0 9
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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $524,169
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $68.47
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $117,495
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $17,562
10 Cost of independent audit $2,260
11 Funding for resident participation activities $3,525
12 Asset management fee $6,864
13 Information technology fee $3,432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$33,643
$675,307
01 PUM formula income $182.32
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $182.32
$312,861
$0
$0
$0
$362,446
$2,260
$362,446
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$362,446
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000009
14 Limited vacancies 22
1,716 1,716 1,694
participation activities (Line 15C divided 141
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$524,169
$68.47
$117,495
$0
$0
$17,562
$2,260
$3,525
$6,864
$3,432
$0
$0
$33,643
$675,307
$182.32
$0.00
$182.32
$312,861
$0
$0
$0
$0
$362,446
$2,260
$362,446
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
143
Units Added to ACC0
Units Deleted from ACC0 143
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,660 1,660 1,660
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 56
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 E 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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $522,642
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $81.53
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $139,498
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $14,338
10 Cost of independent audit $2,260
11 Funding for resident participation activities $3,450
12 Asset management fee $6,864
13 Information technology fee $3,432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$30,344
$692,484
01 PUM formula income $171.54
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $171.54
$293,505
$0
$0
$0
$398,979
$2,260
$398,979
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$398,979
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000010
14 Limited vacancies 51
1,716 1,711 1,660
participation activities (Line 15C divided 138
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$522,642
$81.53
$139,498
$0
$0
$14,338
$2,260
$3,450
$6,864
$3,432
$0
$0
$30,344
$692,484
$171.54
$0.00
$171.54
$293,505
$0
$0
$0
$0
$398,979
$2,260
$398,979
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
106
Units Added to ACC0
Units Deleted from ACC0 106
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,228 1,228 1,228
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 44
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 E 0 0 1 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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $386,712
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $84.39
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $106,838
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,636
10 Cost of independent audit $1,675
11 Funding for resident participation activities $2,550
12 Asset management fee $5,088
13 Information technology fee $2,544
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$16,493
$510,043
01 PUM formula income $140.46
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $140.46
$177,822
$0
$0
$0
$332,221
$1,675
$332,221
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$332,221
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000011
14 Limited vacancies 38
1,272 1,266 1,228
participation activities (Line 15C divided 102
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$386,712
$84.39
$106,838
$0
$0
$4,636
$1,675
$2,550
$5,088
$2,544
$0
$0
$16,493
$510,043
$140.46
$0.00
$140.46
$177,822
$0
$0
$0
$0
$332,221
$1,675
$332,221
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
106
Units Added to ACC0
Units Deleted from ACC0 106
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,245 1,245 1,245
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 27
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 E 0 0 1 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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $388,545
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $82.71
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $105,207
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,466
10 Cost of independent audit $1,675
11 Funding for resident participation activities $2,600
12 Asset management fee $5,088
13 Information technology fee $2,544
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$22,373
$516,125
01 PUM formula income $182.15
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $182.15
$231,695
$0
$0
$0
$284,430
$1,675
$284,430
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$284,430
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000012
14 Limited vacancies 27
1,272 1,272 1,245
participation activities (Line 15C divided 104
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$388,545
$82.71
$105,207
$0
$0
$10,466
$1,675
$2,600
$5,088
$2,544
$0
$0
$22,373
$516,125
$182.15
$0.00
$182.15
$231,695
$0
$0
$0
$0
$284,430
$1,675
$284,430
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
207
Units Added to ACC0
Units Deleted from ACC0 207
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,370 2,370 2,370
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:
N E 0 0 1 0 0 0 0 1 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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $746,850
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $87.39
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $213,669
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $18,384
10 Cost of independent audit $3,271
11 Funding for resident participation activities $4,950
12 Asset management fee $9,936
13 Information technology fee $4,968
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$41,509
$1,002,028
01 PUM formula income $173.08
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $173.08
$423,181
$0
$0
$0
$578,847
$3,271
$578,847
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$578,847
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000013
14 Limited vacancies 75
2,484 2,445 2,370
participation activities (Line 15C divided 198
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$746,850
$87.39
$213,669
$0
$0
$18,384
$3,271
$4,950
$9,936
$4,968
$0
$0
$41,509
$1,002,028
$173.08
$0.00
$173.08
$423,181
$0
$0
$0
$0
$578,847
$3,271
$578,847
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
104
Units Added to ACC0
Units Deleted from ACC0 104
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,220 1,220 1,220
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:
N E 0 0 1 0 0 0 0 1 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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $381,214
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $88.76
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $110,772
07 Self-sufficiency $11,687
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $14,420
10 Cost of independent audit $1,643
11 Funding for resident participation activities $2,550
12 Asset management fee $4,992
13 Information technology fee $2,496
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$37,788
$529,774
01 PUM formula income $226.69
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $226.69
$282,909
$0
$0
$0
$246,865
$1,643
$246,865
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$246,865
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000014
14 Limited vacancies 28
1,248 1,248 1,220
participation activities (Line 15C divided 102
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$381,214
$88.76
$110,772
$11,687
$0
$14,420
$1,643
$2,550
$4,992
$2,496
$0
$0
$37,788
$529,774
$226.69
$0.00
$226.69
$282,909
$0
$0
$0
$0
$246,865
$1,643
$246,865
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
149
Units Added to ACC0
Units Deleted from ACC0 149
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,772 1,772 1,772
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 16
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 E 0 0 1 0 0 0 0 1 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:Ms. Jeanne Coats
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) $296.85
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $546,162
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $72.26
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $129,201
07 Self-sufficiency $16,746
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $31,414
10 Cost of independent audit $2,355
11 Funding for resident participation activities $3,700
12 Asset management fee $7,152
13 Information technology fee $3,576
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$64,943
$740,306
01 PUM formula income $272.06
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $272.06
$486,443
$0
$0
$0
$253,863
$2,355
$253,863
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$253,863
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000015
14 Limited vacancies 16
1,788 1,788 1,772
participation activities (Line 15C divided 148
17 Unit months for which actual consumption
0
$296.85
1.02900
$305.46
$546,162
$72.26
$129,201
$16,746
$0
$31,414
$2,355
$3,700
$7,152
$3,576
$0
$0
$64,943
$740,306
$272.06
$0.00
$272.06
$486,443
$0
$0
$0
$0
$253,863
$2,355
$253,863
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
247
Units Added to ACC0
Units Deleted from ACC0 247
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,834 2,834 2,834
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 130
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 E 0 0 1 0 0 0 0 1 6
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:Ms. Jeanne Coats
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) $401.95
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $413.61
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,208,982
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $17.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $49,691
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $59,075
10 Cost of independent audit $3,903
11 Funding for resident participation activities $5,900
12 Asset management fee $11,856
13 Information technology fee $5,928
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$86,662
$1,345,335
01 PUM formula income $234.64
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $234.64
$685,853
$0
$0
$0
$659,482
$3,903
$659,482
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$659,482
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000016
14 Limited vacancies 89
2,964 2,923 2,834
participation activities (Line 15C divided 236
17 Unit months for which actual consumption
0
$401.95
1.02900
$413.61
$1,208,982
$17.00
$49,691
$0
$0
$59,075
$3,903
$5,900
$11,856
$5,928
$0
$0
$86,662
$1,345,335
$234.64
$0.00
$234.64
$685,853
$0
$0
$0
$0
$659,482
$3,903
$659,482
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
158
Units Added to ACC0
Units Deleted from ACC0 158
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,779 1,779 1,779
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 117
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 E 0 0 1 0 0 0 0 1 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:Ms. Jeanne Coats
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) $380.09
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $391.11
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $718,078
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $13.54
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $24,859
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $39,188
10 Cost of independent audit $2,497
11 Funding for resident participation activities $3,700
12 Asset management fee $7,584
13 Information technology fee $3,792
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$56,761
$799,698
01 PUM formula income $245.34
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $245.34
$450,444
$0
$0
$0
$349,254
$2,497
$349,254
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$349,254
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000017
14 Limited vacancies 57
1,896 1,836 1,779
participation activities (Line 15C divided 148
17 Unit months for which actual consumption
0
$380.09
1.02900
$391.11
$718,078
$13.54
$24,859
$0
$0
$39,188
$2,497
$3,700
$7,584
$3,792
$0
$0
$56,761
$799,698
$245.34
$0.00
$245.34
$450,444
$0
$0
$0
$0
$349,254
$2,497
$349,254
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
112
Units Added to ACC0
Units Deleted from ACC0 112
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,317 1,317 1,317
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 27
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 E 0 0 1 0 0 0 0 1 8
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:Ms. Jeanne Coats
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) $364.64
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $375.21
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $504,282
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $21.77
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $29,259
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $40,569
10 Cost of independent audit $1,770
11 Funding for resident participation activities $2,750
12 Asset management fee $5,376
13 Information technology fee $2,688
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$53,153
$586,694
01 PUM formula income $349.39
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $349.39
$469,580
$0
$0
$0
$117,114
$1,770
$117,114
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$117,114
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000018
14 Limited vacancies 27
1,344 1,344 1,317
participation activities (Line 15C divided 110
17 Unit months for which actual consumption
0
$364.64
1.02900
$375.21
$504,282
$21.77
$29,259
$0
$0
$40,569
$1,770
$2,750
$5,376
$2,688
$0
$0
$53,153
$586,694
$349.39
$0.00
$349.39
$469,580
$0
$0
$0
$0
$117,114
$1,770
$117,114
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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 ACC1 75
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
872 872 872
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 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:
N E 0 0 1 0 0 0 0 1 9
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:Ms. Jeanne Coats
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) $392.55
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $403.93
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $363,133
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $7.68
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $6,904
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $25,451
10 Cost of independent audit $1,201
11 Funding for resident participation activities $1,825
12 Asset management fee $3,600
13 Information technology fee $1,800
14 Asset repositioning fee $2,395
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$36,272
$406,309
01 PUM formula income $323.01
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $323.01
$290,386
$0
$0
$0
$115,923
$1,201
$115,923
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$115,923
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000019
14 Limited vacancies 27
900 899 872
participation activities (Line 15C divided 73
17 Unit months for which actual consumption
0
$392.55
1.02900
$403.93
$363,133
$7.68
$6,904
$0
$0
$25,451
$1,201
$1,825
$3,600
$1,800
$2,395
$0
$36,272
$406,309
$323.01
$0.00
$323.01
$290,386
$0
$0
$0
$0
$115,923
$1,201
$115,923
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
45
Units Added to ACC0
Units Deleted from ACC0 45
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
526 526 526
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 14
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 E 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:Ms. Jeanne Coats
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) $330.05
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $339.62
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $183,395
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $58.36
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $31,514
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $0
11 Funding for resident participation activities $1,100
12 Asset management fee $2,160
13 Information technology fee $1,080
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$4,340
$219,249
01 PUM formula income $241.45
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $241.45
$130,383
$0
$0
$0
$88,866
$0
$88,866
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$88,866
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000020
14 Limited vacancies 14
540 540 526
participation activities (Line 15C divided 44
17 Unit months for which actual consumption
0
$330.05
1.02900
$339.62
$183,395
$58.36
$31,514
$0
$0
$0
$0
$1,100
$2,160
$1,080
$0
$0
$4,340
$219,249
$176.96
$0.00
$176.96
$95,558
$0
$0
$0
$0
$123,691
$0
$123,691
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
32
Units Added to ACC0
Units Deleted from ACC0 32
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
349 349 349
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 35
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 E 0 0 1 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:Ms. Jeanne Coats
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) $376.44
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $387.36
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $139,837
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $56.38
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $20,353
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $4,395
11 Funding for resident participation activities $725
12 Asset management fee $1,536
13 Information technology fee $768
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,424
$167,614
01 PUM formula income $203.65
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $203.65
$73,518
$0
$0
$0
$94,096
$4,395
$94,096
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$94,096
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000021
14 Limited vacancies 12
384 361 349
participation activities (Line 15C divided 29
17 Unit months for which actual consumption
0
$376.44
1.02900
$387.36
$139,837
$56.38
$20,353
$0
$0
$0
$4,395
$725
$1,536
$768
$0
$0
$7,424
$167,614
$203.65
$0.00
$203.65
$73,518
$0
$0
$0
$0
$94,096
$4,395
$94,096
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
37
Units Added to ACC0
Units Deleted from ACC0 37
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
428 428 428
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 16
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 E 0 0 1 0 0 0 0 2 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:Ms. Jeanne Coats
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) $385.42
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $396.60
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $174,901
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $17.22
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $7,594
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $3,735
11 Funding for resident participation activities $900
12 Asset management fee $1,776
13 Information technology fee $888
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,299
$189,794
01 PUM formula income $289.14
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $289.14
$127,511
$0
$0
$0
$62,283
$3,735
$62,283
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$62,283
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000022
14 Limited vacancies 13
444 441 428
participation activities (Line 15C divided 36
17 Unit months for which actual consumption
0
$385.42
1.02900
$396.60
$174,901
$17.22
$7,594
$0
$0
$0
$3,735
$900
$1,776
$888
$0
$0
$7,299
$189,794
$289.14
$0.00
$289.14
$127,511
$0
$0
$0
$0
$62,283
$3,735
$62,283
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
24
Units Added to ACC0
Units Deleted from ACC0 24
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
285 285 285
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 3
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 E 0 0 1 0 0 0 0 2 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:Ms. Jeanne Coats
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) $428.47
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $440.90
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $126,979
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $2.03
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $585
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $3,020
11 Funding for resident participation activities $600
12 Asset management fee $1,152
13 Information technology fee $576
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$5,348
$132,912
01 PUM formula income $322.82
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $322.82
$92,972
$0
$0
$0
$39,940
$3,020
$39,940
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$39,940
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000023
14 Limited vacancies 3
288 288 285
participation activities (Line 15C divided 24
17 Unit months for which actual consumption
0
$428.47
1.02900
$440.90
$126,979
$2.03
$585
$0
$0
$0
$3,020
$600
$1,152
$576
$0
$0
$5,348
$132,912
$322.82
$0.00
$322.82
$92,972
$0
$0
$0
$0
$39,940
$3,020
$39,940
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
35
Units Added to ACC0
Units Deleted from ACC0 35
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
384 384 384
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 36
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 E 0 0 1 0 0 0 0 2 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:Ms. Jeanne Coats
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) $322.37
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $331.72
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $131,693
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $68.22
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $27,083
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $553
11 Funding for resident participation activities $800
12 Asset management fee $1,680
13 Information technology fee $840
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$3,873
$162,649
01 PUM formula income $267.47
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $267.47
$106,186
$0
$0
$0
$56,463
$553
$56,463
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$56,463
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000024
14 Limited vacancies 13
420 397 384
participation activities (Line 15C divided 32
17 Unit months for which actual consumption
0
$322.37
1.02900
$331.72
$131,693
$68.22
$27,083
$0
$0
$0
$553
$800
$1,680
$840
$0
$0
$3,873
$162,649
$267.47
$0.00
$267.47
$106,186
$0
$0
$0
$0
$56,463
$553
$56,463
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
16
Units Added to ACC0
Units Deleted from ACC0 16
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
182 182 182
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 10
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 E 0 0 1 0 0 0 0 2 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:Ms. Jeanne Coats
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) $422.51
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $434.76
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $81,735
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $9.87
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $1,856
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $253
11 Funding for resident participation activities $375
12 Asset management fee $768
13 Information technology fee $384
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$1,780
$85,371
01 PUM formula income $220.71
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $220.71
$41,493
$0
$0
$0
$43,878
$253
$43,878
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$43,878
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000025
14 Limited vacancies 6
192 188 182
participation activities (Line 15C divided 15
17 Unit months for which actual consumption
0
$422.51
1.02900
$434.76
$81,735
$9.87
$1,856
$0
$0
$0
$253
$375
$768
$384
$0
$0
$1,780
$85,371
$220.71
$0.00
$220.71
$41,493
$0
$0
$0
$0
$43,878
$253
$43,878
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
12
Units Added to ACC0
Units Deleted from ACC0 12
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
141 141 141
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 3
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 E 0 0 1 0 0 0 0 2 6
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:Ms. Jeanne Coats
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) $422.51
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $434.76
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $62,605
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $4.08
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $588
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $190
11 Funding for resident participation activities $300
12 Asset management fee $576
13 Information technology fee $288
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$1,354
$64,547
01 PUM formula income $350.92
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $350.92
$50,532
$0
$0
$0
$14,015
$190
$14,015
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$14,015
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000026
14 Limited vacancies 3
144 144 141
participation activities (Line 15C divided 12
17 Unit months for which actual consumption
0
$422.51
1.02900
$434.76
$62,605
$4.08
$588
$0
$0
$0
$190
$300
$576
$288
$0
$0
$1,354
$64,547
$350.92
$0.00
$350.92
$50,532
$0
$0
$0
$0
$14,015
$190
$14,015
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
12
Units Added to ACC0
Units Deleted from ACC0 12
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
127 127 127
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 17
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 E 0 0 1 0 0 0 0 2 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:Ms. Jeanne Coats
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) $403.96
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $415.67
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $54,453
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $83.69
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $10,963
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $190
11 Funding for resident participation activities $275
12 Asset management fee $576
13 Information technology fee $288
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$1,329
$66,745
01 PUM formula income $248.66
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $248.66
$32,574
$0
$0
$0
$34,171
$190
$34,171
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$34,171
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000027
14 Limited vacancies 4
144 131 127
participation activities (Line 15C divided 11
17 Unit months for which actual consumption
0
$403.96
1.02900
$415.67
$54,453
$83.69
$10,963
$0
$0
$0
$190
$275
$576
$288
$0
$0
$1,329
$66,745
$248.66
$0.00
$248.66
$32,574
$0
$0
$0
$0
$34,171
$190
$34,171
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
179 179 179
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 61
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 E 0 0 1 0 0 0 0 2 8
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:Ms. Jeanne Coats
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) $360.79
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $371.25
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $69,053
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $40.53
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $7,539
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $474
11 Funding for resident participation activities $375
12 Asset management fee $960
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$2,289
$78,881
01 PUM formula income $254.91
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $254.91
$47,413
$0
$0
$0
$31,468
$474
$31,468
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$31,468
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000028
14 Limited vacancies 7
240 186 179
participation activities (Line 15C divided 15
17 Unit months for which actual consumption
0
$360.79
1.02900
$371.25
$69,053
$40.53
$7,539
$0
$0
$0
$474
$375
$960
$480
$0
$0
$2,289
$78,881
$254.91
$0.00
$254.91
$47,413
$0
$0
$0
$0
$31,468
$474
$31,468
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
3
Units Added to ACC0
Units Deleted from ACC0 3
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
29 29 29
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 7
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 E 0 0 1 0 0 0 0 2 9
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:Ms. Jeanne Coats
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) $433.18
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $445.74
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $13,372
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $5.27
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $158
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $1,533
10 Cost of independent audit $47
11 Funding for resident participation activities $50
12 Asset management fee $144
13 Information technology fee $72
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$1,846
$15,376
01 PUM formula income $476.75
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $476.75
$14,303
$0
$0
$0
$1,073
$47
$1,073
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,073
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000029
14 Limited vacancies 1
36 30 29
participation activities (Line 15C divided 2
17 Unit months for which actual consumption
0
$433.18
1.02900
$445.74
$13,372
$5.27
$158
$0
$0
$1,533
$47
$50
$144
$72
$0
$0
$1,846
$15,376
$476.75
$0.00
$476.75
$14,303
$0
$0
$0
$0
$1,073
$47
$1,073
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:
Omaha Housing Authority
540 S 27TH ST
OMAHA NE 68105
01/01/2018 to 12/31/2018
4. ACC Number:
C-434
5. Fiscal Year End:
7. DUNS Number:
072922545
8. ROFO Code:
0726
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:
1
Units Added to ACC0
Units Deleted from ACC0 1
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
12 12 12
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:
N E 0 0 1 0 0 0 0 3 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:Ms. Jeanne Coats
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) $323.17
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $332.54
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $3,990
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) $473
10 Cost of independent audit $16
11 Funding for resident participation activities $25
12 Asset management fee $48
13 Information technology fee $24
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$586
$4,576
01 PUM formula income $419.15
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $419.15
$5,030
$0
$0
$0
($454)
$16
$16
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$16
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE001000030
14 Limited vacancies 0
12 12 12
participation activities (Line 15C divided 1
17 Unit months for which actual consumption
0
$323.17
1.02900
$332.54
$3,990
$0.00
$0
$0
$0
$473
$16
$25
$48
$24
$0
$0
$586
$4,576
$419.15
$0.00
$419.15
$5,030
$0
$0
$0
$0
($454)
$16
$16
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:
Lincoln Housing Authority
5700 R St
LINCOLN NE 68505
01/01/2018 to 12/31/2018
4. ACC Number:
KC4119
5. Fiscal Year End:
7. DUNS Number:
107603342
8. ROFO Code:
0726
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:
120
Units Added to ACC0
Units Deleted from ACC0 120
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,427 1,427 1,427
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 13
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 E 0 0 2 0 0 0 0 0 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:Mary Tepe
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) $299.24
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $307.92
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $443,405
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $86.67
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $124,805
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $34,241
10 Cost of independent audit $640
11 Funding for resident participation activities $2,975
12 Asset management fee $5,760
13 Information technology fee $2,880
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$46,496
$614,706
01 PUM formula income $333.81
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $333.81
$480,686
$0
$0
$0
$134,020
$640
$134,020
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$134,020
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE002000001
14 Limited vacancies 13
1,440 1,440 1,427
participation activities (Line 15C divided 119
17 Unit months for which actual consumption
0
$299.24
1.02900
$307.92
$443,405
$86.67
$124,805
$0
$0
$34,241
$640
$2,975
$5,760
$2,880
$0
$0
$46,496
$614,706
$333.81
$0.00
$333.81
$480,686
$0
$0
$0
$0
$134,020
$640
$134,020
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:
Lincoln Housing Authority
5700 R St
LINCOLN NE 68505
01/01/2018 to 12/31/2018
4. ACC Number:
KC4119
5. Fiscal Year End:
7. DUNS Number:
107603342
8. ROFO Code:
0726
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:
149
Units Added to ACC0
Units Deleted from ACC0 149
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,776 1,776 1,776
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 12
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 E 0 0 2 0 0 0 0 0 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:Mary Tepe
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) $429.21
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $441.66
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $789,688
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $10.94
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,561
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $67,411
10 Cost of independent audit $790
11 Funding for resident participation activities $3,700
12 Asset management fee $7,152
13 Information technology fee $3,576
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$82,629
$891,878
01 PUM formula income $400.13
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $400.13
$715,432
$0
$0
$0
$176,446
$790
$176,446
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$176,446
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE002000002
14 Limited vacancies 12
1,788 1,788 1,776
participation activities (Line 15C divided 148
17 Unit months for which actual consumption
0
$429.21
1.02900
$441.66
$789,688
$10.94
$19,561
$0
$0
$67,411
$790
$3,700
$7,152
$3,576
$0
$0
$82,629
$891,878
$400.13
$0.00
$400.13
$715,432
$0
$0
$0
$0
$176,446
$790
$176,446
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:
Lincoln Housing Authority
5700 R St
LINCOLN NE 68505
01/01/2018 to 12/31/2018
4. ACC Number:
KC4119
5. Fiscal Year End:
7. DUNS Number:
107603342
8. ROFO Code:
0726
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:
51
Units Added to ACC0
Units Deleted from ACC0 51
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
600 600 600
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 4 4
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 8
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 E 0 0 2 0 0 0 0 0 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:Mary Tepe
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) $389.18
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $400.47
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $245,088
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $4.99
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $3,054
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $24,493
10 Cost of independent audit $280
11 Funding for resident participation activities $1,250
12 Asset management fee $2,448
13 Information technology fee $1,224
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$29,695
$277,837
01 PUM formula income $407.52
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $407.52
$249,402
$0
$0
$0
$28,435
$280
$28,435
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$28,435
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE002000003
14 Limited vacancies 8
612 612 600
participation activities (Line 15C divided 50
17 Unit months for which actual consumption
0
$389.18
1.02900
$400.47
$245,088
$4.99
$3,054
$0
$0
$24,493
$280
$1,250
$2,448
$1,224
$0
$0
$29,695
$277,837
$407.52
$0.00
$407.52
$249,402
$0
$0
$0
$0
$28,435
$280
$28,435
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:
Hall County Housing Authority
1834 W 7th St
GRAND ISLAND NE 68803
01/01/2018 to 12/31/2018
4. ACC Number:
C-352
5. Fiscal Year End:
7. DUNS Number:
042361613
8. ROFO Code:
0726
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:
280
Units Added to ACC0
Units Deleted from ACC0 280
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,163 3,163 3,163
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 49 49
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 14 14
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 134
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 E 0 0 3 0 0 0 0 0 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:Ms. Jeanne Coats
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) $324.88
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $333.98
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,111,151
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $62.36
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $207,472
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $59,224
10 Cost of independent audit $2,500
11 Funding for resident participation activities $6,600
12 Asset management fee $13,440
13 Information technology fee $6,720
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$88,484
$1,407,107
01 PUM formula income $276.78
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $276.78
$920,847
$0
$0
$0
$486,260
$2,500
$486,260
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$486,260
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE003000001
14 Limited vacancies 101
3,360 3,327 3,163
participation activities (Line 15C divided 264
17 Unit months for which actual consumption
0
$324.88
1.02800
$333.98
$1,111,151
$62.36
$207,472
$0
$0
$59,224
$2,500
$6,600
$13,440
$6,720
$0
$0
$88,484
$1,407,107
$276.78
$0.00
$276.78
$920,847
$0
$0
$0
$0
$486,260
$2,500
$486,260
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:
Hall County Housing Authority
1834 W 7th St
GRAND ISLAND NE 68803
01/01/2018 to 12/31/2018
4. ACC Number:
C-352
5. Fiscal Year End:
7. DUNS Number:
042361613
8. ROFO Code:
0726
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:
111
Units Added to ACC0
Units Deleted from ACC0 111
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,269 1,269 1,269
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 63
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 E 0 0 3 0 0 0 0 0 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:Ms. Jeanne Coats
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) $349.37
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $359.15
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $470,127
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $24.84
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $32,516
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $32,082
10 Cost of independent audit $2,434
11 Funding for resident participation activities $2,650
12 Asset management fee $5,328
13 Information technology fee $2,664
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$45,158
$547,801
01 PUM formula income $304.28
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $304.28
$398,303
$0
$0
$0
$149,498
$2,434
$149,498
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$149,498
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE003000002
14 Limited vacancies 40
1,332 1,309 1,269
participation activities (Line 15C divided 106
17 Unit months for which actual consumption
0
$349.37
1.02800
$359.15
$470,127
$24.84
$32,516
$0
$0
$32,082
$2,434
$2,650
$5,328
$2,664
$0
$0
$45,158
$547,801
$304.28
$0.00
$304.28
$398,303
$0
$0
$0
$0
$149,498
$2,434
$149,498
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:
Hall County Housing Authority
1834 W 7th St
GRAND ISLAND NE 68803
01/01/2018 to 12/31/2018
4. ACC Number:
C-352
5. Fiscal Year End:
7. DUNS Number:
042361613
8. ROFO Code:
0726
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:
3
Units Added to ACC0
Units Deleted from ACC0 3
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
36 36 36
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:
N E 0 0 3 0 0 0 0 0 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:Ms. Jeanne Coats
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) $349.37
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $359.15
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $12,929
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $148.39
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $5,342
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $833
10 Cost of independent audit $66
11 Funding for resident participation activities $75
12 Asset management fee $144
13 Information technology fee $72
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$1,190
$19,461
01 PUM formula income $398.76
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $398.76
$14,355
$0
$0
$0
$5,106
$66
$5,106
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$5,106
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE003000003
14 Limited vacancies 0
36 36 36
participation activities (Line 15C divided 3
17 Unit months for which actual consumption
0
$349.37
1.02800
$359.15
$12,929
$148.39
$5,342
$0
$0
$833
$66
$75
$144
$72
$0
$0
$1,190
$19,461
$398.76
$0.00
$398.76
$14,355
$0
$0
$0
$0
$5,106
$66
$5,106
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:
Kearney Housing Authority
2715 AVENUE I
KEARNEY NE 68847
01/01/2018 to 12/31/2018
4. ACC Number:
C-646
5. Fiscal Year End:
7. DUNS Number:
792417347
8. ROFO Code:
0726
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:
172
Units Added to ACC0
Units Deleted from ACC0 172
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,039 2,039 2,039
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 25
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 E 0 0 4 0 0 0 0 0 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:Mary Tepe
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) $325.35
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $334.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $690,325
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $73.44
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $151,580
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $42,228
10 Cost of independent audit $3,120
11 Funding for resident participation activities $4,250
12 Asset management fee $0
13 Information technology fee $4,128
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$53,726
$895,631
01 PUM formula income $298.28
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $298.28
$615,650
$0
$0
$0
$279,981
$3,120
$279,981
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$279,981
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE004000001
14 Limited vacancies 25
2,064 2,064 2,039
participation activities (Line 15C divided 170
17 Unit months for which actual consumption
0
$325.35
1.02800
$334.46
$690,325
$73.44
$151,580
$0
$0
$42,228
$3,120
$4,250
$0
$4,128
$0
$0
$53,726
$895,631
$298.28
$0.00
$298.28
$615,650
$0
$0
$0
$0
$279,981
$3,120
$279,981
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:
Ord Housing Authority
2410 K Street
ORD NE 68862
01/01/2018 to 12/31/2018
4. ACC Number:
KC-4102
5. Fiscal Year End:
7. DUNS Number:
868193293
8. ROFO Code:
0726
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:
118
Units Added to ACC0
Units Deleted from ACC0 118
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,312 1,312 1,312
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 19 19
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 51
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 34
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 E 0 0 5 0 0 0 0 0 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:Julie Steadman
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) $324.29
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $333.37
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $457,717
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $57.51
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $78,961
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $34,379
10 Cost of independent audit $2,950
11 Funding for resident participation activities $2,725
12 Asset management fee $0
13 Information technology fee $2,832
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$42,886
$579,564
01 PUM formula income $340.95
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $340.95
$468,124
$0
$0
$0
$111,440
$2,950
$111,440
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$111,440
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE005000001
14 Limited vacancies 42
1,416 1,373 1,312
participation activities (Line 15C divided 109
17 Unit months for which actual consumption
0
$324.29
1.02800
$333.37
$457,717
$57.51
$78,961
$0
$0
$34,379
$2,950
$2,725
$0
$2,832
$0
$0
$42,886
$579,564
$340.95
$0.00
$340.95
$468,124
$0
$0
$0
$0
$111,440
$2,950
$111,440
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:
Red Cloud Housing Authority
59 N Chestnut St
RED CLOUD NE 68970
01/01/2018 to 12/31/2018
4. ACC Number:
C-676
5. Fiscal Year End:
7. DUNS Number:
138329581
8. ROFO Code:
0726
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:
49
Units Added to ACC0
Units Deleted from ACC0 49
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
525 525 525
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 63
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 E 0 0 6 0 0 0 0 0 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:LaNundra A. Colbert
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) $322.95
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $331.99
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $194,214
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $88.22
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $51,609
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $7,304
10 Cost of independent audit $3,050
11 Funding for resident participation activities $1,100
12 Asset management fee $0
13 Information technology fee $1,176
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,630
$258,453
01 PUM formula income $241.63
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $241.63
$141,354
$0
$0
$0
$117,099
$3,050
$117,099
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$117,099
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE006000001
14 Limited vacancies 60
588 585 525
participation activities (Line 15C divided 44
17 Unit months for which actual consumption
0
$322.95
1.02800
$331.99
$194,214
$88.22
$51,609
$0
$0
$7,304
$3,050
$1,100
$0
$1,176
$0
$0
$12,630
$258,453
$241.63
$0.00
$241.63
$141,354
$0
$0
$0
$0
$117,099
$3,050
$117,099
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:
Loup City Housing Authority
1048 K St
Loup City NE 68853
01/01/2018 to 12/31/2018
4. ACC Number:
KC-3003
5. Fiscal Year End:
7. DUNS Number:
879848570
8. ROFO Code:
0726
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:
34
Units Added to ACC0
Units Deleted from ACC0 34
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
401 401 401
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 1 1
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 6
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 E 0 0 8 0 0 0 0 0 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:Brian E. Wells
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) $322.85
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $331.89
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $135,411
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $91.02
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $37,136
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,259
10 Cost of independent audit $2,575
11 Funding for resident participation activities $825
12 Asset management fee $0
13 Information technology fee $816
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,475
$185,022
01 PUM formula income $315.72
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $315.72
$128,814
$0
$0
$0
$56,208
$2,575
$56,208
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$56,208
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE008000001
14 Limited vacancies 6
408 408 401
participation activities (Line 15C divided 33
17 Unit months for which actual consumption
0
$322.85
1.02800
$331.89
$135,411
$91.02
$37,136
$0
$0
$8,259
$2,575
$825
$0
$816
$0
$0
$12,475
$185,022
$315.72
$0.00
$315.72
$128,814
$0
$0
$0
$0
$56,208
$2,575
$56,208
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:
Lexington Housing Authority
609 E 3rd St
LEXINGTON NE 68850
01/01/2018 to 12/31/2018
4. ACC Number:
C-393
5. Fiscal Year End:
7. DUNS Number:
612780841
8. ROFO Code:
0726
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:
81
Units Added to ACC0
Units Deleted from ACC0 81
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
936 936 936
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 36
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 E 0 1 0 0 0 0 0 0 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:Ms. Jeanne Coats
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $326,106
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $47.99
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $46,646
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $21,971
10 Cost of independent audit $1,848
11 Funding for resident participation activities $1,950
12 Asset management fee $0
13 Information technology fee $1,944
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$27,713
$400,465
01 PUM formula income $306.71
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $306.71
$298,122
$0
$0
$0
$102,343
$1,848
$102,343
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$102,343
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE010000001
14 Limited vacancies 36
972 972 936
participation activities (Line 15C divided 78
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$326,106
$47.99
$46,646
$0
$0
$21,971
$1,848
$1,950
$0
$1,944
$0
$0
$27,713
$400,465
$306.71
$0.00
$306.71
$298,122
$0
$0
$0
$0
$102,343
$1,848
$102,343
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:
Gresham Housing Authority
120 MAUD Street
GRESHAM NE 68367
01/01/2018 to 12/31/2018
4. ACC Number:
C-403
5. Fiscal Year End:
7. DUNS Number:
078590424
8. ROFO Code:
0726
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:
12
Units Added to ACC0
Units Deleted from ACC0 12
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
143 143 143
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 1
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 E 0 1 1 0 0 0 0 0 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:Julie Steadman
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) $341.00
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $350.55
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $50,479
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $143.44
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $20,655
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,400
10 Cost of independent audit $2,350
11 Funding for resident participation activities $300
12 Asset management fee $0
13 Information technology fee $288
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,338
$77,472
01 PUM formula income $385.13
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $385.13
$55,459
$0
$0
$0
$22,013
$2,350
$22,013
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$22,013
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE011000001
14 Limited vacancies 1
144 144 143
participation activities (Line 15C divided 12
17 Unit months for which actual consumption
0
$341.00
1.02800
$350.55
$50,479
$143.44
$20,655
$0
$0
$0
$2,350
$300
$0
$288
$0
$0
$2,938
$74,072
$385.13
$0.00
$385.13
$55,459
$0
$0
$0
$0
$18,613
$2,350
$18,613
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:
Nebraska City Housing Authority
200 N 3RD Street
NEBRASKA CITY NE 68410
01/01/2018 to 12/31/2018
4. ACC Number:
C-415
5. Fiscal Year End:
7. DUNS Number:
834107609
8. ROFO Code:
0726
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:
75
Units Added to ACC0
Units Deleted from ACC0 75
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
869 869 869
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 25
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 E 0 1 2 0 0 0 0 0 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:LaNundra A. Colbert
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) $324.82
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $333.91
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $298,516
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $94.84
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $84,787
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $15,962
10 Cost of independent audit $2,950
11 Funding for resident participation activities $1,800
12 Asset management fee $0
13 Information technology fee $1,800
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$22,512
$405,815
01 PUM formula income $294.59
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $294.59
$263,363
$0
$0
$0
$142,452
$2,950
$142,452
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$142,452
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE012000001
14 Limited vacancies 25
900 894 869
participation activities (Line 15C divided 72
17 Unit months for which actual consumption
0
$324.82
1.02800
$333.91
$298,516
$94.84
$84,787
$0
$0
$15,962
$2,950
$1,800
$0
$1,800
$0
$0
$22,512
$405,815
$294.59
$0.00
$294.59
$263,363
$0
$0
$0
$0
$142,452
$2,950
$142,452
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:
Humboldt Housing Authority
626 PARKVIEW Drive
HUMBOLDT NE 68376
01/01/2018 to 12/31/2018
4. ACC Number:
C-430
5. Fiscal Year End:
7. DUNS Number:
969030055
8. ROFO Code:
0726
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:
29
Units Added to ACC0
Units Deleted from ACC0 29
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
272 272 272
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 52
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 E 0 1 4 0 0 0 0 0 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:Brian E. Wells
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) $316.97
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.85
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $105,575
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $60.82
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,706
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,816
10 Cost of independent audit $2,850
11 Funding for resident participation activities $575
12 Asset management fee $0
13 Information technology fee $696
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,937
$134,218
01 PUM formula income $273.30
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $273.30
$88,549
$0
$0
$0
$45,669
$2,850
$45,669
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$45,669
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE014000001
14 Limited vacancies 52
348 324 272
participation activities (Line 15C divided 23
17 Unit months for which actual consumption
0
$316.97
1.02800
$325.85
$105,575
$60.82
$19,706
$0
$0
$4,816
$2,850
$575
$0
$696
$0
$0
$8,937
$134,218
$273.30
$0.00
$273.30
$88,549
$0
$0
$0
$0
$45,669
$2,850
$45,669
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
990 WALNUT Street
SYRACUSE NE 68446
01/01/2018 to 12/31/2018
4. ACC Number:
C-423
5. Fiscal Year End:
7. DUNS Number:
830708137
8. ROFO Code:
0726
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:
22
Units Added to ACC0
Units Deleted from ACC0 22
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
253 253 253
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 11
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 E 0 1 5 0 0 0 0 0 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:Ms. Jeanne Coats
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $85,908
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $72.32
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,092
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,152
10 Cost of independent audit $0
11 Funding for resident participation activities $525
12 Asset management fee $0
13 Information technology fee $528
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,205
$112,205
01 PUM formula income $326.48
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $326.48
$86,191
$0
$0
$0
$26,014
$0
$26,014
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$26,014
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE015000001
14 Limited vacancies 11
264 264 253
participation activities (Line 15C divided 21
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$85,908
$72.32
$19,092
$0
$0
$6,152
$0
$525
$0
$528
$0
$0
$7,205
$112,205
$326.48
$0.00
$326.48
$86,191
$0
$0
$0
$0
$26,014
$0
$26,014
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:
Benkelman Housing Authority
100 RAINBOW FOUNTAIN Park
BENKELMAN NE 69021
01/01/2018 to 12/31/2018
4. ACC Number:
C-652
5. Fiscal Year End:
7. DUNS Number:
829042910
8. ROFO Code:
0726
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:
40
Units Added to ACC0
Units Deleted from ACC0 40
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
444 444 444
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 24
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 E 0 1 6 0 0 0 0 0 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:Brian E. Wells
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) $320.28
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $329.25
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $154,089
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $113.52
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $53,127
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $5,000
11 Funding for resident participation activities $925
12 Asset management fee $0
13 Information technology fee $960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,885
$214,101
01 PUM formula income $336.29
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $336.29
$157,384
$0
$0
$0
$56,717
$5,000
$56,717
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$56,717
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE016000001
14 Limited vacancies 24
480 468 444
participation activities (Line 15C divided 37
17 Unit months for which actual consumption
0
$320.28
1.02800
$329.25
$154,089
$113.52
$53,127
$0
$0
$0
$5,000
$925
$0
$960
$0
$0
$6,885
$214,101
$336.29
$0.00
$336.29
$157,384
$0
$0
$0
$0
$56,717
$5,000
$56,717
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:
Stromsburg Housing Authority
517 E 7th St Apt 100
Stromsburg NE 68666
01/01/2018 to 12/31/2018
4. ACC Number:
C-443
5. Fiscal Year End:
7. DUNS Number:
017241928
8. ROFO Code:
0726
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:
35
Units Added to ACC0
Units Deleted from ACC0 35
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
334 334 334
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 24 24
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 62
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 E 0 1 7 0 0 0 0 0 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:Julie Steadman
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $140,239
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $101.64
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $42,486
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,963
10 Cost of independent audit $2,350
11 Funding for resident participation activities $700
12 Asset management fee $0
13 Information technology fee $840
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,853
$191,578
01 PUM formula income $304.59
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $304.59
$127,319
$0
$0
$0
$64,259
$2,350
$64,259
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$64,259
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE017000001
14 Limited vacancies 60
420 418 334
participation activities (Line 15C divided 28
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$140,239
$101.64
$42,486
$0
$0
$4,963
$2,350
$700
$0
$840
$0
$0
$8,853
$191,578
$304.59
$0.00
$304.59
$127,319
$0
$0
$0
$0
$64,259
$2,350
$64,259
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:
Wymore Housing Authority
300 N 7TH St
WYMORE NE 68466
01/01/2018 to 12/31/2018
4. ACC Number:
C-432
5. Fiscal Year End:
7. DUNS Number:
023388945
8. ROFO Code:
0726
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:
26
Units Added to ACC0
Units Deleted from ACC0 26
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
280 280 280
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 20
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 E 0 1 8 0 0 0 0 0 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:Julie Steadman
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) $319.31
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.25
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $102,414
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $63.50
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,812
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $7,078
10 Cost of independent audit $2,875
11 Funding for resident participation activities $575
12 Asset management fee $0
13 Information technology fee $624
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,152
$133,378
01 PUM formula income $334.08
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $334.08
$104,233
$0
$4,165
$0
$33,310
$2,875
$33,310
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$33,310
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$4,165
NE018000001
14 Limited vacancies 20
312 312 280
participation activities (Line 15C divided 23
17 Unit months for which actual consumption
0
$319.31
1.02800
$328.25
$102,414
$63.50
$19,812
$0
$0
$7,078
$2,875
$575
$0
$624
$0
$0
$11,152
$133,378
$334.08
$0.00
$334.08
$104,233
$0
$0
$0
$0
$29,145
$2,875
$29,145
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:
Clay Center Housing Authority
114 E DIVISION Street
CLAY CENTER NE 68933
01/01/2018 to 12/31/2018
4. ACC Number:
C-444
5. Fiscal Year End:
7. DUNS Number:
137533985
8. ROFO Code:
0726
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:
26
Units Added to ACC0
Units Deleted from ACC0 26
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
298 298 298
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 14
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 E 0 1 9 0 0 0 0 0 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:Julie Steadman
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) $341.00
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $350.55
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $109,372
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $93.97
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $29,319
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,466
10 Cost of independent audit $4,200
11 Funding for resident participation activities $625
12 Asset management fee $0
13 Information technology fee $624
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,915
$150,606
01 PUM formula income $338.92
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $338.92
$105,743
$0
$0
$0
$44,863
$4,200
$44,863
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$44,863
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE019000001
14 Limited vacancies 14
312 312 298
participation activities (Line 15C divided 25
17 Unit months for which actual consumption
0
$341.00
1.02800
$350.55
$109,372
$93.87
$29,287
$0
$0
$6,466
$4,200
$625
$0
$624
$0
$0
$11,915
$150,574
$338.92
$0.00
$338.92
$105,743
$0
$0
$0
$0
$44,831
$4,200
$44,831
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:
Grant Housing Authority
300 Warren Avenue
Grant NE 69140
01/01/2018 to 12/31/2018
4. ACC Number:
C-456
5. Fiscal Year End:
7. DUNS Number:
167673503
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
210 210 210
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 3 3
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 27
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 E 0 2 0 0 0 0 0 0 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:LaNundra A. Colbert
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) $317.80
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,408
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $85.50
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $20,520
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,438
10 Cost of independent audit $3,050
11 Funding for resident participation activities $450
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,418
$106,346
01 PUM formula income $273.97
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $273.97
$65,753
$0
$0
$0
$40,593
$3,050
$40,593
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$40,593
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE020000001
14 Limited vacancies 27
240 240 210
participation activities (Line 15C divided 18
17 Unit months for which actual consumption
0
$317.80
1.02800
$326.70
$78,408
$85.50
$20,520
$0
$0
$3,438
$3,050
$450
$0
$480
$0
$0
$7,418
$106,346
$273.97
$0.00
$273.97
$65,753
$0
$0
$0
$0
$40,593
$3,050
$40,593
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:
Imperial Housing Authority
320 W 10th St
Imperial NE 69033
01/01/2018 to 12/31/2018
4. ACC Number:
C-441
5. Fiscal Year End:
7. DUNS Number:
847342391
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
237 237 237
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 3
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 E 0 2 1 0 0 0 0 0 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:Mary Tepe
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) $319.66
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.61
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,866
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $69.42
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $16,661
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,657
10 Cost of independent audit $2,000
11 Funding for resident participation activities $500
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,637
$104,164
01 PUM formula income $330.45
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $330.45
$79,308
$0
$0
$0
$24,856
$2,000
$24,856
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$24,856
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE021000001
14 Limited vacancies 3
240 240 237
participation activities (Line 15C divided 20
17 Unit months for which actual consumption
0
$319.66
1.02800
$328.61
$78,866
$69.42
$16,661
$0
$0
$5,657
$2,000
$500
$0
$480
$0
$0
$8,637
$104,164
$330.45
$0.00
$330.45
$79,308
$0
$0
$0
$0
$24,856
$2,000
$24,856
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:
Neligh Housing Authority
500 P Street
NELIGH NE 68756
01/01/2018 to 12/31/2018
4. ACC Number:
C-483
5. Fiscal Year End:
7. DUNS Number:
847342573
8. ROFO Code:
0726
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:
34
Units Added to ACC0
Units Deleted from ACC0 34
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
398 398 398
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 10
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 E 0 2 2 0 0 0 0 0 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:Mary Tepe
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) $322.14
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $331.16
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $135,113
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $98.16
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $40,049
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $7,491
10 Cost of independent audit $2,200
11 Funding for resident participation activities $825
12 Asset management fee $0
13 Information technology fee $816
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,332
$186,494
01 PUM formula income $308.74
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $308.74
$125,966
$0
$0
$0
$60,528
$2,200
$60,528
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$60,528
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE022000001
14 Limited vacancies 10
408 408 398
participation activities (Line 15C divided 33
17 Unit months for which actual consumption
0
$322.14
1.02800
$331.16
$135,113
$98.16
$40,049
$0
$0
$7,491
$2,200
$825
$0
$816
$0
$0
$11,332
$186,494
$308.74
$0.00
$308.74
$125,966
$0
$0
$0
$0
$60,528
$2,200
$60,528
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:
Schuyler Housing Authority
712 F Street
SCHUYLER NE 68661
01/01/2018 to 12/31/2018
4. ACC Number:
C-47
5. Fiscal Year End:
7. DUNS Number:
138784744
8. ROFO Code:
0726
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:
58
Units Added to ACC0
Units Deleted from ACC0 58
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
646 646 646
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 1 1
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 49
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 E 0 2 3 0 0 0 0 0 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:LaNundra A. Colbert
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) $320.59
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $329.57
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $229,381
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $162.70
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $113,239
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,966
10 Cost of independent audit $3,650
11 Funding for resident participation activities $1,350
12 Asset management fee $0
13 Information technology fee $1,392
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$20,358
$362,978
01 PUM formula income $361.50
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $361.50
$251,604
$0
$0
$0
$111,374
$3,650
$111,374
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$111,374
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE023000001
14 Limited vacancies 49
696 696 646
participation activities (Line 15C divided 54
17 Unit months for which actual consumption
0
$320.59
1.02800
$329.57
$229,381
$162.70
$113,239
$0
$0
$13,966
$3,650
$1,350
$0
$1,392
$0
$0
$20,358
$362,978
$361.50
$0.00
$361.50
$251,604
$0
$0
$0
$0
$111,374
$3,650
$111,374
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:
Alma Housing Authority
1103 4TH Street
ALMA NE 68920
01/01/2018 to 12/31/2018
4. ACC Number:
C-426
5. Fiscal Year End:
7. DUNS Number:
042361399
8. ROFO Code:
0726
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:
16
Units Added to ACC0
Units Deleted from ACC0 16
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
186 186 186
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 6
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 E 0 2 4 0 0 0 0 0 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:Brian E. Wells
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) $318.12
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $327.03
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $62,790
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $85.14
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $16,347
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,572
10 Cost of independent audit $2,195
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $384
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,551
$85,688
01 PUM formula income $305.04
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $305.04
$58,568
$0
$0
$0
$27,120
$2,195
$27,120
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$27,120
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE024000001
14 Limited vacancies 6
192 192 186
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$318.12
1.02800
$327.03
$62,790
$85.14
$16,347
$0
$0
$3,572
$2,195
$400
$0
$384
$0
$0
$6,551
$85,688
$305.04
$0.00
$305.04
$58,568
$0
$0
$0
$0
$27,120
$2,195
$27,120
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:
David City Housing Authority
1125 N 3RD Street
DAVID CITY NE 68632
01/01/2018 to 12/31/2018
4. ACC Number:
C-722
5. Fiscal Year End:
7. DUNS Number:
014180483
8. ROFO Code:
0726
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:
54
Units Added to ACC0
Units Deleted from ACC0 54
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
639 639 639
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 2 2
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 3 3
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 4
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 E 0 2 5 0 0 0 0 0 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:Julie Steadman
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) $323.87
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $332.94
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $215,745
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $86.11
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $55,799
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,268
10 Cost of independent audit $2,575
11 Funding for resident participation activities $1,325
12 Asset management fee $0
13 Information technology fee $1,296
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$18,464
$290,008
01 PUM formula income $317.67
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $317.67
$205,850
$0
$0
$0
$84,158
$2,575
$84,158
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$84,158
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE025000001
14 Limited vacancies 4
648 648 639
participation activities (Line 15C divided 53
17 Unit months for which actual consumption
0
$323.87
1.02800
$332.94
$215,745
$86.11
$55,799
$0
$0
$13,268
$2,575
$1,325
$0
$1,296
$0
$0
$18,464
$290,008
$317.67
$0.00
$317.67
$205,850
$0
$0
$0
$0
$84,158
$2,575
$84,158
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:
Burwell Housing Authority
400 N 8th St
Burwell NE 68823
01/01/2018 to 12/31/2018
4. ACC Number:
KC-3071
5. Fiscal Year End:
7. DUNS Number:
177299534
8. ROFO Code:
0726
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:
66
Units Added to ACC0
Units Deleted from ACC0 66
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
738 738 738
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 11 11
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 19
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 E 0 2 6 0 0 0 0 0 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:Felicia Jackson
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) $324.26
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $333.34
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $260,005
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $83.02
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $64,756
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $14,869
10 Cost of independent audit $3,425
11 Funding for resident participation activities $1,550
12 Asset management fee $0
13 Information technology fee $1,584
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$21,428
$346,189
01 PUM formula income $297.35
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $297.35
$231,933
$0
$0
$0
$114,256
$3,425
$114,256
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$114,256
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE026000001
14 Limited vacancies 19
792 780 738
participation activities (Line 15C divided 62
17 Unit months for which actual consumption
0
$324.26
1.02800
$333.34
$260,005
$83.02
$64,756
$0
$0
$14,869
$3,425
$1,550
$0
$1,584
$0
$0
$21,428
$346,189
$297.35
$0.00
$297.35
$231,933
$0
$0
$0
$0
$114,256
$3,425
$114,256
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:
Clarkson Housing Authority
218 Czech Dr
Clarkson NE 68629
01/01/2018 to 12/31/2018
4. ACC Number:
C-499
5. Fiscal Year End:
7. DUNS Number:
137886508
8. ROFO Code:
0726
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:
23
Units Added to ACC0
Units Deleted from ACC0 23
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
254 254 254
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 3 3
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 19
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 E 0 2 7 0 0 0 0 0 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:LaNundra A. Colbert
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) $345.60
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $355.28
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $98,057
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $161.46
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $44,563
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,038
10 Cost of independent audit $3,075
11 Funding for resident participation activities $525
12 Asset management fee $0
13 Information technology fee $552
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,190
$149,810
01 PUM formula income $271.39
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $271.39
$74,904
$0
$11,081
$0
$85,987
$3,075
$85,987
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$85,987
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$11,081
NE027000001
14 Limited vacancies 19
276 276 254
participation activities (Line 15C divided 21
17 Unit months for which actual consumption
0
$345.60
1.02800
$355.28
$98,057
$161.46
$44,563
$0
$0
$3,038
$3,075
$525
$0
$552
$0
$0
$7,190
$149,810
$271.39
$0.00
$271.39
$74,904
$0
$0
$0
$0
$74,906
$3,075
$74,906
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:
Pawnee City Housing Authority
418 11TH Street
PAWNEE CITY NE 68420
01/01/2018 to 12/31/2018
4. ACC Number:
KC-3001
5. Fiscal Year End:
7. DUNS Number:
090646910
8. ROFO Code:
0726
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:
59
Units Added to ACC0
Units Deleted from ACC0 59
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
597 597 597
employee, police officer, or other security personnel who is not otherwise eligible for public housing
9 9
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 50 50
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 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:
N E 0 2 8 0 0 0 0 0 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:Julie Steadman
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) $321.74
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.75
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $231,194
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $79.68
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $55,696
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,032
10 Cost of independent audit $3,150
11 Funding for resident participation activities $1,275
12 Asset management fee $0
13 Information technology fee $1,416
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$15,873
$302,763
01 PUM formula income $261.87
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $261.87
$183,047
$0
$0
$0
$119,716
$3,150
$119,716
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$119,716
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE028000001
14 Limited vacancies 52
708 699 606
participation activities (Line 15C divided 51
17 Unit months for which actual consumption
0
$321.74
1.02800
$330.75
$231,194
$79.68
$55,696
$0
$0
$10,032
$3,650
$1,275
$0
$1,416
$0
$0
$16,373
$303,263
$261.87
$0.00
$261.87
$183,047
$0
$0
$0
$0
$120,216
$3,650
$120,216
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:
Stanton Housing Authority
1109 Ivy Street
Stanton NE 68779
01/01/2018 to 12/31/2018
4. ACC Number:
C-454
5. Fiscal Year End:
7. DUNS Number:
137200783
8. ROFO Code:
0726
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:
29
Units Added to ACC0
Units Deleted from ACC0 29
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
347 347 347
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 1
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 E 0 2 9 0 0 0 0 0 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:Brian E. Wells
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) $321.70
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.71
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $115,087
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $62.27
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $21,670
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,162
10 Cost of independent audit $2,950
11 Funding for resident participation activities $725
12 Asset management fee $0
13 Information technology fee $696
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,533
$150,290
01 PUM formula income $349.13
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $349.13
$121,497
$0
$0
$0
$28,793
$2,950
$28,793
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$28,793
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE029000001
14 Limited vacancies 1
348 348 347
participation activities (Line 15C divided 29
17 Unit months for which actual consumption
0
$321.70
1.02800
$330.71
$115,087
$62.27
$21,670
$0
$0
$9,162
$2,950
$725
$0
$696
$0
$0
$13,533
$150,290
$349.13
$0.00
$349.13
$121,497
$0
$0
$0
$0
$28,793
$2,950
$28,793
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:
Fairbury Housing Authority
105 W 5th St
FAIRBURY NE 68352
01/01/2018 to 12/31/2018
4. ACC Number:
C-474
5. Fiscal Year End:
7. DUNS Number:
792509705
8. ROFO Code:
0726
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:
59
Units Added to ACC0
Units Deleted from ACC0 59
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
646 646 646
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 10 10
11 Units vacant and not categorized above 50
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 14
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 E 0 3 0 0 0 0 0 0 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:Julie Steadman
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) $322.95
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $331.99
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $234,385
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $68.89
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $48,636
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,368
10 Cost of independent audit $2,700
11 Funding for resident participation activities $1,350
12 Asset management fee $0
13 Information technology fee $1,440
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$18,858
$301,879
01 PUM formula income $298.65
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $298.65
$210,847
$0
$28,325
$0
$119,357
$2,700
$119,357
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$119,357
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$28,325
NE030000001
14 Limited vacancies 50
720 706 646
participation activities (Line 15C divided 54
17 Unit months for which actual consumption
0
$322.95
1.02800
$331.99
$234,385
$68.89
$48,636
$0
$0
$13,368
$2,700
$1,350
$0
$1,440
$0
$0
$18,858
$301,879
$298.65
$0.00
$298.65
$210,847
$0
$0
$0
$0
$91,032
$2,700
$91,032
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:
Blue Hill Housing Authority
705 W Seward St
Blue Hill NE 68930
01/01/2018 to 12/31/2018
4. ACC Number:
C-653
5. Fiscal Year End:
7. DUNS Number:
829044627
8. ROFO Code:
0726
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:
38
Units Added to ACC0
Units Deleted from ACC0 38
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
411 411 411
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 45
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 E 0 3 1 0 0 0 0 0 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:LaNundra A. Colbert
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) $322.91
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $331.95
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $151,369
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $87.75
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $40,014
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,869
10 Cost of independent audit $2,800
11 Funding for resident participation activities $850
12 Asset management fee $0
13 Information technology fee $912
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$14,431
$205,814
01 PUM formula income $320.88
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $320.88
$146,321
$0
$0
$0
$59,493
$2,800
$59,493
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$59,493
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE031000001
14 Limited vacancies 45
456 456 411
participation activities (Line 15C divided 34
17 Unit months for which actual consumption
0
$322.91
1.02800
$331.95
$151,369
$87.16
$39,745
$0
$0
$9,869
$2,800
$850
$0
$912
$0
$0
$14,431
$205,545
$320.88
$0.00
$320.88
$146,321
$0
$0
$0
$0
$59,224
$2,800
$59,224
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:
Verdigre Housing Authority
615 S Main St
VERDIGRE NE 68783
01/01/2018 to 12/31/2018
4. ACC Number:
C-450
5. Fiscal Year End:
7. DUNS Number:
024081064
8. ROFO Code:
0726
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:
16
Units Added to ACC0
Units Deleted from ACC0 16
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
190 190 190
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 2
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 E 0 3 2 0 0 0 0 0 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:Felicia Jackson
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) $318.00
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.90
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $62,765
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $121.88
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $23,401
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,236
10 Cost of independent audit $3,075
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $384
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,095
$93,261
01 PUM formula income $333.60
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $333.60
$64,051
$0
$0
$0
$29,210
$3,075
$29,210
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$29,210
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE032000001
14 Limited vacancies 2
192 192 190
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$318.00
1.02800
$326.90
$62,765
$121.88
$23,401
$0
$0
$3,236
$3,075
$400
$0
$384
$0
$0
$7,095
$93,261
$333.60
$0.00
$333.60
$64,051
$0
$0
$0
$0
$29,210
$3,075
$29,210
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:
Edgar Housing Authority
406 North B Street
Edgar NE 68935
01/01/2018 to 12/31/2018
4. ACC Number:
C-453
5. Fiscal Year End:
7. DUNS Number:
844842000
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
216 216 216
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 24
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 E 0 3 3 0 0 0 0 0 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:Julie Steadman
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) $317.41
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.30
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,312
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $112.31
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $26,954
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,583
10 Cost of independent audit $2,950
11 Funding for resident participation activities $450
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,463
$112,729
01 PUM formula income $289.46
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $289.46
$69,470
$0
$0
$0
$43,259
$2,950
$43,259
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$43,259
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE033000001
14 Limited vacancies 24
240 240 216
participation activities (Line 15C divided 18
17 Unit months for which actual consumption
0
$317.41
1.02800
$326.30
$78,312
$115.64
$27,754
$0
$0
$3,583
$2,950
$450
$0
$480
$0
$0
$7,463
$113,529
$289.46
$0.00
$289.46
$69,470
$0
$0
$0
$0
$44,059
$2,950
$44,059
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:
Creighton Housing Authority
1106 MILLARD Avenue
CREIGHTON NE 68729
01/01/2018 to 12/31/2018
4. ACC Number:
C-433
5. Fiscal Year End:
7. DUNS Number:
938822053
8. ROFO Code:
0726
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:
33
Units Added to ACC0
Units Deleted from ACC0 33
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
373 373 373
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 23
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 E 0 3 4 0 0 0 0 0 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:Brian E. Wells
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) $322.43
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $331.46
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $131,258
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $73.82
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $29,233
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,883
10 Cost of independent audit $3,025
11 Funding for resident participation activities $775
12 Asset management fee $0
13 Information technology fee $792
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,475
$173,966
01 PUM formula income $323.11
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $323.11
$127,952
$0
$0
$0
$46,014
$3,025
$46,014
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$46,014
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE034000001
14 Limited vacancies 23
396 396 373
participation activities (Line 15C divided 31
17 Unit months for which actual consumption
0
$322.43
1.02800
$331.46
$131,258
$73.82
$29,233
$0
$0
$8,883
$3,025
$775
$0
$792
$0
$0
$13,475
$173,966
$323.11
$0.00
$323.11
$127,952
$0
$0
$0
$0
$46,014
$3,025
$46,014
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:
Ainsworth Housing Authority
524 E 4th St
AINSWORTH NE 69210
01/01/2018 to 12/31/2018
4. ACC Number:
C-4012
5. Fiscal Year End:
7. DUNS Number:
185262193
8. ROFO Code:
0726
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:
30
Units Added to ACC0
Units Deleted from ACC0 30
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
350 350 350
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 10
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 E 0 3 5 0 0 0 0 0 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:Brian E. Wells
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) $321.86
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.87
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $119,113
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $95.88
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $34,517
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,718
10 Cost of independent audit $2,225
11 Funding for resident participation activities $725
12 Asset management fee $0
13 Information technology fee $720
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$9,388
$163,018
01 PUM formula income $273.41
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $273.41
$98,428
$0
$0
$0
$64,590
$2,225
$64,590
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$64,590
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE035000001
14 Limited vacancies 10
360 360 350
participation activities (Line 15C divided 29
17 Unit months for which actual consumption
0
$321.86
1.02800
$330.87
$119,113
$95.88
$34,517
$0
$0
$5,718
$2,225
$725
$0
$720
$0
$0
$9,388
$163,018
$273.41
$0.00
$273.41
$98,428
$0
$0
$0
$0
$64,590
$2,225
$64,590
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:
Deshler Housing Authority
313 Willard Street
Deshler NE 68340
01/01/2018 to 12/31/2018
4. ACC Number:
C-455
5. Fiscal Year End:
7. DUNS Number:
049581809
8. ROFO Code:
0726
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:
30
Units Added to ACC0
Units Deleted from ACC0 30
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
314 314 314
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 46
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 E 0 3 6 0 0 0 0 0 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:Mary Tepe
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) $320.59
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $329.57
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $118,645
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $87.72
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $31,579
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,970
10 Cost of independent audit $3,100
11 Funding for resident participation activities $650
12 Asset management fee $0
13 Information technology fee $720
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,440
$161,664
01 PUM formula income $328.14
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $328.14
$118,130
$0
$0
$0
$43,534
$3,100
$43,534
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$43,534
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE036000001
14 Limited vacancies 46
360 360 314
participation activities (Line 15C divided 26
17 Unit months for which actual consumption
0
$320.59
1.02800
$329.57
$118,645
$87.72
$31,579
$0
$0
$6,970
$3,100
$650
$0
$720
$0
$0
$11,440
$161,664
$328.14
$0.00
$328.14
$118,130
$0
$0
$0
$0
$43,534
$3,100
$43,534
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:
Newman Grove Housing Authority
402 Railroad Ave
Newman Grove NE 68758
01/01/2018 to 12/31/2018
4. ACC Number:
C-452
5. Fiscal Year End:
7. DUNS Number:
804828275
8. ROFO Code:
0726
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:
17
Units Added to ACC0
Units Deleted from ACC0 17
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
190 190 190
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 14
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 E 0 3 7 0 0 0 0 0 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:Felicia Jackson
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) $318.45
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $327.37
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $66,783
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $132.18
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $26,965
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,328
10 Cost of independent audit $2,600
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $408
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,736
$100,484
01 PUM formula income $323.16
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $323.16
$65,925
$0
$0
$0
$34,559
$2,600
$34,559
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$34,559
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE037000001
14 Limited vacancies 14
204 204 190
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$318.45
1.02800
$327.37
$66,783
$132.18
$26,965
$0
$0
$3,328
$2,600
$400
$0
$408
$0
$0
$6,736
$100,484
$323.16
$0.00
$323.16
$65,925
$0
$0
$0
$0
$34,559
$2,600
$34,559
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:
Henderson Housing Authority
1030 15th Street
Henderson NE 68371
01/01/2018 to 12/31/2018
4. ACC Number:
C-457
5. Fiscal Year End:
7. DUNS Number:
042361621
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
191 191 191
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 8 8
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 27
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 14
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 E 0 3 8 0 0 0 0 0 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:Felicia Jackson
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $73,543
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $80.71
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $18,240
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,613
10 Cost of independent audit $2,150
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,643
$99,426
01 PUM formula income $327.20
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $327.20
$73,947
$0
$0
$0
$25,479
$2,150
$25,479
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$25,479
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE038000001
14 Limited vacancies 27
240 226 191
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$73,543
$80.71
$18,240
$0
$0
$4,613
$2,150
$400
$0
$480
$0
$0
$7,643
$99,426
$327.20
$0.00
$327.20
$73,947
$0
$0
$0
$0
$25,479
$2,150
$25,479
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:
Coleridge Housing Authority
106 E Douglas St
COLERIDGE NE 68727
01/01/2018 to 12/31/2018
4. ACC Number:
C-878
5. Fiscal Year End:
7. DUNS Number:
007738607
8. ROFO Code:
0726
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:
25
Units Added to ACC0
Units Deleted from ACC0 25
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
189 189 189
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 99
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 E 0 3 9 0 0 0 0 0 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:Felicia Jackson
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $83,540
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $81.43
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $20,276
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,881
10 Cost of independent audit $2,950
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,831
$111,647
01 PUM formula income $318.89
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $318.89
$79,404
$0
$6,631
$0
$38,874
$2,950
$38,874
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$38,874
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$6,631
NE039000001
14 Limited vacancies 60
300 249 189
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$83,540
$81.43
$20,276
$0
$0
$3,881
$2,950
$400
$0
$600
$0
$0
$7,831
$111,647
$318.89
$0.00
$318.89
$79,404
$0
$0
$0
$0
$32,243
$2,950
$32,243
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:
Albion Housing Authority
827 W COLUMBIA Street
ALBION NE 68620
01/01/2018 to 12/31/2018
4. ACC Number:
C-479
5. Fiscal Year End:
7. DUNS Number:
956562235
8. ROFO Code:
0726
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:
40
Units Added to ACC0
Units Deleted from ACC0 40
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
477 477 477
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 3
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 E 0 4 0 0 0 0 0 0 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:Felicia Jackson
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) $323.03
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $332.07
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $159,394
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $63.26
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $30,365
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $12,980
10 Cost of independent audit $3,400
11 Funding for resident participation activities $1,000
12 Asset management fee $0
13 Information technology fee $960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$18,340
$208,099
01 PUM formula income $352.55
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $352.55
$169,224
$0
$0
$0
$38,875
$3,400
$38,875
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$38,875
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE040000001
14 Limited vacancies 3
480 480 477
participation activities (Line 15C divided 40
17 Unit months for which actual consumption
0
$323.03
1.02800
$332.07
$159,394
$63.26
$30,365
$0
$0
$12,980
$3,400
$1,000
$0
$960
$0
$0
$18,340
$208,099
$352.55
$0.00
$352.55
$169,224
$0
$0
$0
$0
$38,875
$3,400
$38,875
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:
Crete Housing Authority
1600 GROVE Avenue
CRETE NE 68333
01/01/2018 to 12/31/2018
4. ACC Number:
C-490
5. Fiscal Year End:
7. DUNS Number:
169869120
8. ROFO Code:
0726
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:
40
Units Added to ACC0
Units Deleted from ACC0 40
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
474 474 474
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 6
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 E 0 4 1 0 0 0 0 0 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:Stacy T. Copeland
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $161,040
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $81.90
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $39,312
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,924
10 Cost of independent audit $2,650
11 Funding for resident participation activities $1,000
12 Asset management fee $0
13 Information technology fee $960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$15,534
$215,886
01 PUM formula income $337.33
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $337.33
$161,918
$0
$0
$0
$53,968
$2,650
$53,968
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$53,968
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE041000001
14 Limited vacancies 6
480 480 474
participation activities (Line 15C divided 40
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$161,040
$81.90
$39,312
$0
$0
$10,924
$2,650
$1,000
$0
$960
$0
$0
$15,534
$215,886
$337.33
$0.00
$337.33
$161,918
$0
$0
$0
$0
$53,968
$2,650
$53,968
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:
Greeley Housing Authority
300 E Oconnor
Greeley NE 68842
01/01/2018 to 12/31/2018
4. ACC Number:
C-294
5. Fiscal Year End:
7. DUNS Number:
146139000
8. ROFO Code:
0726
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:
14
Units Added to ACC0
Units Deleted from ACC0 14
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
162 162 162
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 6
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 E 0 4 2 0 0 0 0 0 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:Brian E. Wells
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $56,364
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $108.09
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $18,159
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,249
10 Cost of independent audit $2,950
11 Funding for resident participation activities $350
12 Asset management fee $0
13 Information technology fee $336
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,885
$81,408
01 PUM formula income $346.48
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $346.48
$58,209
$0
$7,597
$0
$30,796
$2,950
$30,796
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$30,796
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$7,597
NE042000001
14 Limited vacancies 6
168 168 162
participation activities (Line 15C divided 14
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$56,364
$108.09
$18,159
$0
$0
$3,249
$2,950
$350
$0
$336
$0
$0
$6,885
$81,408
$346.48
$0.00
$346.48
$58,209
$0
$0
$0
$0
$23,199
$2,950
$23,199
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:
Lynch Housing Authority
121 N 2nd St
Lynch NE 68746
01/01/2018 to 12/31/2018
4. ACC Number:
C-480
5. Fiscal Year End:
7. DUNS Number:
137575739
8. ROFO Code:
0726
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:
10
Units Added to ACC0
Units Deleted from ACC0 10
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
105 105 105
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 15
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 E 0 4 3 0 0 0 0 0 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:Felicia Jackson
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) $350.83
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $360.65
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $43,278
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $97.98
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $11,758
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,013
10 Cost of independent audit $2,950
11 Funding for resident participation activities $225
12 Asset management fee $0
13 Information technology fee $240
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$5,428
$60,464
01 PUM formula income $330.95
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $330.95
$39,714
$0
$0
$0
$20,750
$2,950
$20,750
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$20,750
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE043000001
14 Limited vacancies 15
120 120 105
participation activities (Line 15C divided 9
17 Unit months for which actual consumption
0
$350.83
1.02800
$360.65
$43,278
$97.98
$11,758
$0
$0
$2,013
$2,950
$225
$0
$240
$0
$0
$5,428
$60,464
$330.95
$0.00
$330.95
$39,714
$0
$0
$0
$0
$20,750
$2,950
$20,750
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:
Hay Springs Housing Authority
304 North Third Street
Hay Springs NE 69347
01/01/2018 to 12/31/2018
4. ACC Number:
C-484
5. Fiscal Year End:
7. DUNS Number:
799838110
8. ROFO Code:
0726
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:
17
Units Added to ACC0
Units Deleted from ACC0 17
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
203 203 203
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 1
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 E 0 4 6 0 0 0 0 0 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:Mary Tepe
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $66,384
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $115.08
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $23,476
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,734
10 Cost of independent audit $3,150
11 Funding for resident participation activities $425
12 Asset management fee $0
13 Information technology fee $408
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,717
$97,577
01 PUM formula income $304.07
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $304.07
$62,030
$0
$0
$0
$35,547
$3,150
$35,547
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$35,547
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE046000001
14 Limited vacancies 1
204 204 203
participation activities (Line 15C divided 17
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$66,384
$115.08
$23,476
$0
$0
$3,734
$3,150
$425
$0
$408
$0
$0
$7,717
$97,577
$304.07
$0.00
$304.07
$62,030
$0
$0
$0
$0
$35,547
$3,150
$35,547
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:
Wilber Housing Authority
316 N Shimerda Street
Wilber NE 68465
01/01/2018 to 12/31/2018
4. ACC Number:
C-512
5. Fiscal Year End:
7. DUNS Number:
949760352
8. ROFO Code:
0726
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:
30
Units Added to ACC0
Units Deleted from ACC0 30
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
346 346 346
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 2
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 E 0 4 7 0 0 0 0 0 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:Felicia Jackson
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) $321.83
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.84
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $115,132
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $45.26
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $15,750
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,444
10 Cost of independent audit $2,150
11 Funding for resident participation activities $725
12 Asset management fee $0
13 Information technology fee $720
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,039
$142,921
01 PUM formula income $302.75
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $302.75
$105,357
$0
$0
$0
$37,564
$2,150
$37,564
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$37,564
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE047000001
14 Limited vacancies 2
360 348 346
participation activities (Line 15C divided 29
17 Unit months for which actual consumption
0
$321.83
1.02800
$330.84
$115,132
$45.26
$15,750
$0
$0
$8,444
$2,150
$725
$0
$720
$0
$0
$12,039
$142,921
$302.75
$0.00
$302.75
$105,357
$0
$0
$0
$0
$37,564
$2,150
$37,564
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:
Hooper Housing Authority
100 E Maple Street
Hooper NE 68031
01/01/2018 to 12/31/2018
4. ACC Number:
C-540
5. Fiscal Year End:
7. DUNS Number:
030541200
8. ROFO Code:
0726
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:
25
Units Added to ACC0
Units Deleted from ACC0 25
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
287 287 287
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 13
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 E 0 4 9 0 0 0 0 0 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:Tanya Burgin
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $97,623
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $67.47
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $20,241
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,065
10 Cost of independent audit $2,775
11 Funding for resident participation activities $600
12 Asset management fee $0
13 Information technology fee $600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$10,040
$127,904
01 PUM formula income $306.76
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $306.76
$92,028
$0
$0
$0
$35,876
$2,775
$35,876
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$35,876
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE049000001
14 Limited vacancies 13
300 300 287
participation activities (Line 15C divided 24
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$97,623
$67.47
$20,241
$0
$0
$6,065
$2,775
$600
$0
$600
$0
$0
$10,040
$127,904
$306.76
$0.00
$306.76
$92,028
$0
$0
$0
$0
$35,876
$2,775
$35,876
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:
St. Paul Housing Authority
420 JAY Street
ST PAUL NE 68873
01/01/2018 to 12/31/2018
4. ACC Number:
C-497
5. Fiscal Year End:
7. DUNS Number:
180304396
8. ROFO Code:
0726
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:
40
Units Added to ACC0
Units Deleted from ACC0 40
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
466 466 466
employee, police officer, or other security personnel who is not otherwise eligible for public housing
7 7
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 7
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 E 0 5 0 0 0 0 0 0 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:LaNundra A. Colbert
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $153,919
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $74.53
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $35,253
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,470
10 Cost of independent audit $6,500
11 Funding for resident participation activities $975
12 Asset management fee $0
13 Information technology fee $960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$16,905
$206,077
01 PUM formula income $275.92
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $275.92
$130,510
$0
$0
$0
$75,567
$6,500
$75,567
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$75,567
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE050000001
14 Limited vacancies 7
480 473 473
participation activities (Line 15C divided 39
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$153,919
$74.53
$35,253
$0
$0
$8,470
$6,500
$975
$0
$960
$0
$0
$16,905
$206,077
$275.92
$0.00
$275.92
$130,510
$0
$0
$0
$0
$75,567
$6,500
$75,567
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:
Minden Housing Authority
849 E 2nd St
Minden NE 68959
01/01/2018 to 12/31/2018
4. ACC Number:
C-488
5. Fiscal Year End:
7. DUNS Number:
180316077
8. ROFO Code:
0726
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:
28
Units Added to ACC0
Units Deleted from ACC0 28
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
325 325 325
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 11
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 E 0 5 1 0 0 0 0 0 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:Mary Tepe
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) $320.18
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $329.15
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $110,594
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $68.43
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $22,992
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,787
10 Cost of independent audit $2,900
11 Funding for resident participation activities $675
12 Asset management fee $0
13 Information technology fee $672
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,034
$144,620
01 PUM formula income $296.08
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $296.08
$99,483
$0
$0
$0
$45,137
$2,900
$45,137
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$45,137
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE051000001
14 Limited vacancies 11
336 336 325
participation activities (Line 15C divided 27
17 Unit months for which actual consumption
0
$320.18
1.02800
$329.15
$110,594
$68.43
$22,992
$0
$0
$6,787
$2,900
$675
$0
$672
$0
$0
$11,034
$144,620
$296.08
$0.00
$296.08
$99,483
$0
$0
$0
$0
$45,137
$2,900
$45,137
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:
Sargent Housing Authority
701 W ANNA
SARGENT NE 68874
01/01/2018 to 12/31/2018
4. ACC Number:
C-487
5. Fiscal Year End:
7. DUNS Number:
858768716
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
221 221 221
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 19
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 E 0 5 3 0 0 0 0 0 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:Felicia Jackson
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) $317.95
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.85
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,444
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $93.44
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $22,426
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,924
10 Cost of independent audit $2,575
11 Funding for resident participation activities $450
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,429
$108,299
01 PUM formula income $275.85
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $275.85
$66,204
$0
$0
$0
$42,095
$2,575
$42,095
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$42,095
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE053000001
14 Limited vacancies 19
240 240 221
participation activities (Line 15C divided 18
17 Unit months for which actual consumption
0
$317.95
1.02800
$326.85
$78,444
$93.44
$22,426
$0
$0
$3,924
$2,575
$450
$0
$480
$0
$0
$7,429
$108,299
$275.85
$0.00
$275.85
$66,204
$0
$0
$0
$0
$42,095
$2,575
$42,095
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:
Shelton Housing Authority
306 C Street
SHELTON NE 68876
01/01/2018 to 12/31/2018
4. ACC Number:
C-485
5. Fiscal Year End:
7. DUNS Number:
068382170
8. ROFO Code:
0726
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:
19
Units Added to ACC0
Units Deleted from ACC0 19
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
223 223 223
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 5
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 E 0 5 7 0 0 0 0 0 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:Mary Tepe
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $74,193
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $115.66
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $26,370
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $1,812
10 Cost of independent audit $2,900
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $456
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$5,643
$106,206
01 PUM formula income $214.74
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $214.74
$48,961
$0
$0
$0
$57,245
$2,900
$57,245
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$57,245
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE057000001
14 Limited vacancies 5
228 228 223
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$74,193
$115.66
$26,370
$0
$0
$1,812
$2,900
$475
$0
$456
$0
$0
$5,643
$106,206
$214.74
$0.00
$214.74
$48,961
$0
$0
$0
$0
$57,245
$2,900
$57,245
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:
St. Edward Housing Authority
1002 Water Street
St Edward NE 68660
01/01/2018 to 12/31/2018
4. ACC Number:
C-901
5. Fiscal Year End:
7. DUNS Number:
803836055
8. ROFO Code:
0726
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:
15
Units Added to ACC0
Units Deleted from ACC0 15
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
178 178 178
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 2
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 E 0 5 9 0 0 0 0 0 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:LaNundra A. Colbert
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) $319.52
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.47
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $59,125
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $105.78
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,040
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,565
10 Cost of independent audit $2,900
11 Funding for resident participation activities $375
12 Asset management fee $0
13 Information technology fee $360
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,200
$85,365
01 PUM formula income $321.46
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $321.46
$57,863
$0
$18,220
$0
$45,722
$2,900
$45,722
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$45,722
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$18,220
NE059000001
14 Limited vacancies 2
180 180 178
participation activities (Line 15C divided 15
17 Unit months for which actual consumption
0
$319.52
1.02800
$328.47
$59,125
$105.78
$19,040
$0
$0
$3,565
$2,900
$375
$0
$360
$0
$0
$7,200
$85,365
$321.46
$0.00
$321.46
$57,863
$0
$0
$0
$0
$27,502
$2,900
$27,502
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:
Friend Housing Authority
1027 2ND Street
FRIEND NE 68359
01/01/2018 to 12/31/2018
4. ACC Number:
KC-71001
5. Fiscal Year End:
7. DUNS Number:
073964202
8. ROFO Code:
0726
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:
28
Units Added to ACC0
Units Deleted from ACC0 28
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
332 332 332
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 4
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 E 0 6 3 0 0 0 0 0 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:Mary Tepe
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) $320.38
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $329.35
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $110,662
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $100.50
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $33,768
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,903
10 Cost of independent audit $2,550
11 Funding for resident participation activities $700
12 Asset management fee $0
13 Information technology fee $672
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$9,825
$154,255
01 PUM formula income $294.41
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $294.41
$98,922
$0
$0
$0
$55,333
$2,550
$55,333
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$55,333
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE063000001
14 Limited vacancies 4
336 336 332
participation activities (Line 15C divided 28
17 Unit months for which actual consumption
0
$320.38
1.02800
$329.35
$110,662
$100.50
$33,768
$0
$0
$5,903
$2,550
$700
$0
$672
$0
$0
$9,825
$154,255
$294.41
$0.00
$294.41
$98,922
$0
$0
$0
$0
$55,333
$2,550
$55,333
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:
Fairmont Housing Authority
255 E Street
FAIRMONT NE 68354
01/01/2018 to 12/31/2018
4. ACC Number:
C-493
5. Fiscal Year End:
7. DUNS Number:
008748837
8. ROFO Code:
0726
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:
18
Units Added to ACC0
Units Deleted from ACC0 18
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
199 199 199
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 17
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 E 0 6 4 0 0 0 0 0 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:Julie Steadman
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) $318.91
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $327.84
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $70,813
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $118.30
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $25,553
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,090
10 Cost of independent audit $2,375
11 Funding for resident participation activities $425
12 Asset management fee $0
13 Information technology fee $432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,322
$102,688
01 PUM formula income $293.25
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $293.25
$63,342
$0
$0
$0
$39,346
$2,375
$39,346
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$39,346
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE064000001
14 Limited vacancies 17
216 216 199
participation activities (Line 15C divided 17
17 Unit months for which actual consumption
0
$318.91
1.02800
$327.84
$70,813
$118.30
$25,553
$0
$0
$3,090
$2,375
$425
$0
$432
$0
$0
$6,322
$102,688
$293.25
$0.00
$293.25
$63,342
$0
$0
$0
$0
$39,346
$2,375
$39,346
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:
Auburn Housing Authority
1017 H Street
AUBURN NE 68305
01/01/2018 to 12/31/2018
4. ACC Number:
C-502
5. Fiscal Year End:
7. DUNS Number:
027785400
8. ROFO Code:
0726
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:
49
Units Added to ACC0
Units Deleted from ACC0 49
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
574 574 574
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 14
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 E 0 6 5 0 0 0 0 0 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:LaNundra A. Colbert
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $197,274
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $110.20
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $64,798
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,359
10 Cost of independent audit $3,025
11 Funding for resident participation activities $1,200
12 Asset management fee $0
13 Information technology fee $1,176
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,760
$275,832
01 PUM formula income $274.60
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $274.60
$161,465
$0
$0
$0
$114,367
$3,025
$114,367
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$114,367
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE065000001
14 Limited vacancies 14
588 588 574
participation activities (Line 15C divided 48
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$197,274
$110.20
$64,798
$0
$0
$8,359
$3,025
$1,200
$0
$1,176
$0
$0
$13,760
$275,832
$274.60
$0.00
$274.60
$161,465
$0
$0
$0
$0
$114,367
$3,025
$114,367
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:
Tilden Housing Authority
600 South Giles Creek Lane
TILDEN NE 68781
01/01/2018 to 12/31/2018
4. ACC Number:
C-510
5. Fiscal Year End:
7. DUNS Number:
956592240
8. ROFO Code:
0726
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:
18
Units Added to ACC0
Units Deleted from ACC0 18
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
214 214 214
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 2
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 E 0 6 7 0 0 0 0 0 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:Mary Tepe
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) $319.16
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.10
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $70,870
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $114.06
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $24,637
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,859
10 Cost of independent audit $3,335
11 Funding for resident participation activities $450
12 Asset management fee $0
13 Information technology fee $432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,076
$102,583
01 PUM formula income $264.43
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $264.43
$57,117
$0
$0
$0
$45,466
$3,335
$45,466
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$45,466
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE067000001
14 Limited vacancies 2
216 216 214
participation activities (Line 15C divided 18
17 Unit months for which actual consumption
0
$319.16
1.02800
$328.10
$70,870
$114.06
$24,637
$0
$0
$2,859
$3,335
$450
$0
$432
$0
$0
$7,076
$102,583
$264.43
$0.00
$264.43
$57,117
$0
$0
$0
$0
$45,466
$3,335
$45,466
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:
Harvard Housing Authority
502 E Walnut St
HARVARD NE 68944
01/01/2018 to 12/31/2018
4. ACC Number:
C-5229
5. Fiscal Year End:
7. DUNS Number:
078908400
8. ROFO Code:
0726
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:
19
Units Added to ACC0
Units Deleted from ACC0 19
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
197 197 197
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 31
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 E 0 6 8 0 0 0 0 0 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:Mary Tepe
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $76,494
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $135.13
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $30,810
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $1,183
10 Cost of independent audit $4,200
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $456
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,239
$113,543
01 PUM formula income $238.87
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $238.87
$54,462
$0
$0
$0
$59,081
$4,200
$59,081
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$59,081
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE068000001
14 Limited vacancies 31
228 228 197
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$76,494
$135.13
$30,810
$0
$0
$1,183
$4,200
$400
$0
$456
$0
$0
$6,239
$113,543
$238.87
$0.00
$238.87
$54,462
$0
$0
$0
$0
$59,081
$4,200
$59,081
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:
Oxford Housing Authority
103 W North Railway Street
OXFORD NE 68967
01/01/2018 to 12/31/2018
4. ACC Number:
C-513
5. Fiscal Year End:
7. DUNS Number:
185258167
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
190 190 190
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 41
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 9
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 E 0 6 9 0 0 0 0 0 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:Mary Tepe
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) $317.73
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.63
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $75,452
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $97.28
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $22,472
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,082
10 Cost of independent audit $5,067
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$10,029
$107,953
01 PUM formula income $282.65
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $282.65
$65,292
$0
$20,875
$0
$63,536
$5,067
$63,536
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$63,536
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$20,875
NE069000001
14 Limited vacancies 41
240 231 190
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$317.73
1.02800
$326.63
$75,452
$97.28
$22,472
$0
$0
$4,082
$5,067
$400
$0
$480
$0
$0
$10,029
$107,953
$282.65
$0.00
$282.65
$65,292
$0
$0
$0
$0
$42,661
$5,067
$42,661
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:
Cambridge Housing Authority
209 Nelson Street
Cambridge NE 69022
01/01/2018 to 12/31/2018
4. ACC Number:
C-521
5. Fiscal Year End:
7. DUNS Number:
025942355
8. ROFO Code:
0726
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:
17
Units Added to ACC0
Units Deleted from ACC0 17
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
181 181 181
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 6
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 5
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 E 0 7 0 0 0 0 0 0 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:Julie Steadman
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) $316.92
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.79
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $64,832
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $95.75
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,054
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,638
10 Cost of independent audit $3,000
11 Funding for resident participation activities $375
12 Asset management fee $0
13 Information technology fee $408
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,421
$91,307
01 PUM formula income $348.12
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $348.12
$69,276
$0
$0
$0
$22,031
$3,000
$22,031
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$22,031
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE070000001
14 Limited vacancies 6
204 199 181
participation activities (Line 15C divided 15
17 Unit months for which actual consumption
0
$316.92
1.02800
$325.79
$64,832
$95.75
$19,054
$0
$0
$0
$3,000
$375
$0
$408
$0
$0
$3,783
$87,669
$348.12
$0.00
$348.12
$69,276
$0
$0
$0
$0
$18,393
$3,000
$18,393
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:
Bassett Housing Authority
400 Panzer St
Bassett NE 68714
01/01/2018 to 12/31/2018
4. ACC Number:
C-0573
5. Fiscal Year End:
7. DUNS Number:
075729017
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
225 225 225
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 3
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 E 0 7 1 0 0 0 0 0 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:Julie Steadman
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) $317.73
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.63
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $74,472
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $135.61
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $30,919
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,467
10 Cost of independent audit $2,575
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,997
$112,388
01 PUM formula income $315.37
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $315.37
$71,904
$0
$2,221
$0
$42,705
$2,575
$42,705
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$42,705
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$2,221
NE071000001
14 Limited vacancies 3
240 228 225
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$317.73
1.02800
$326.63
$74,472
$135.61
$30,919
$0
$0
$3,467
$2,575
$475
$0
$480
$0
$0
$6,997
$112,388
$315.37
$0.00
$315.37
$71,904
$0
$0
$0
$0
$40,484
$2,575
$40,484
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:
Tekamah Housing Authority
211 S 9TH Street
TEKAMAH NE 68061
01/01/2018 to 12/31/2018
4. ACC Number:
C-601
5. Fiscal Year End:
7. DUNS Number:
612407205
8. ROFO Code:
0726
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:
26
Units Added to ACC0
Units Deleted from ACC0 26
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
275 275 275
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 E 0 7 2 0 0 0 0 0 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:Steven L. McWhinney
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) $319.83
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.79
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $102,582
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $65.99
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $20,589
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,265
10 Cost of independent audit $3,109
11 Funding for resident participation activities $575
12 Asset management fee $0
13 Information technology fee $624
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$10,573
$133,744
01 PUM formula income $295.34
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $295.34
$92,146
$0
$0
$0
$41,598
$3,109
$41,598
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$41,598
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE072000001
14 Limited vacancies 37
312 312 275
participation activities (Line 15C divided 23
17 Unit months for which actual consumption
0
$319.83
1.02800
$328.79
$102,582
$65.99
$20,589
$0
$0
$6,265
$3,109
$575
$0
$624
$0
$0
$10,573
$133,744
$295.34
$0.00
$295.34
$92,146
$0
$0
$0
$0
$41,598
$3,109
$41,598
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:
Emerson Housing Authority
207 E 5th St
Emerson NE 68733
01/01/2018 to 12/31/2018
4. ACC Number:
C544
5. Fiscal Year End:
7. DUNS Number:
796143501
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
229 229 229
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 11
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 E 0 7 3 0 0 0 0 0 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:Steven L. McWhinney
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) $300.16
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $308.86
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $74,126
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $94.59
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $22,702
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,794
10 Cost of independent audit $3,700
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$10,449
$107,277
01 PUM formula income $349.05
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $349.05
$83,772
$0
$8,568
$0
$32,073
$3,700
$32,073
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$32,073
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$8,568
NE073000001
14 Limited vacancies 11
240 240 229
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$300.16
1.02900
$308.86
$74,126
$94.59
$22,702
$0
$0
$5,794
$3,700
$475
$0
$480
$0
$0
$10,449
$107,277
$349.05
$0.00
$349.05
$83,772
$0
$0
$0
$0
$23,505
$3,700
$23,505
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:
Plattsmouth Housing Authority
801 WASHINGTON Avenue
PLATTSMOUTH NE 68048
01/01/2018 to 12/31/2018
4. ACC Number:
C-569
5. Fiscal Year End:
7. DUNS Number:
042362728
8. ROFO Code:
0726
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:
60
Units Added to ACC0
Units Deleted from ACC0 60
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
693 693 693
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 15
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 E 0 7 4 0 0 0 0 0 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:LaNundra A. Colbert
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) $299.24
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $307.92
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $218,007
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $85.21
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $60,329
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $17,805
10 Cost of independent audit $3,100
11 Funding for resident participation activities $1,475
12 Asset management fee $0
13 Information technology fee $1,440
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$23,820
$302,156
01 PUM formula income $359.37
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $359.37
$254,434
$0
$0
$0
$47,722
$3,100
$47,722
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$47,722
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE074000001
14 Limited vacancies 15
720 708 705
participation activities (Line 15C divided 59
17 Unit months for which actual consumption
0
$299.24
1.02900
$307.92
$218,007
$85.21
$60,329
$0
$0
$17,805
$3,100
$1,475
$0
$1,440
$0
$0
$23,820
$302,156
$359.37
$0.00
$359.37
$254,434
$0
$0
$0
$0
$47,722
$3,100
$47,722
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:
Indianola Housing Authority
125 N 2nd Street
Indianola NE 69034
01/01/2018 to 12/31/2018
4. ACC Number:
C-547
5. Fiscal Year End:
7. DUNS Number:
956865646
8. ROFO Code:
0726
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:
23
Units Added to ACC0
Units Deleted from ACC0 23
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
263 263 263
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 13
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 E 0 7 5 0 0 0 0 0 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:LaNundra A. Colbert
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) $320.99
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $329.98
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $91,074
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $102.03
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $28,160
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,307
10 Cost of independent audit $2,650
11 Funding for resident participation activities $550
12 Asset management fee $0
13 Information technology fee $552
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,059
$127,293
01 PUM formula income $299.39
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $299.39
$82,632
$0
$3,042
$0
$47,703
$2,650
$47,703
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$47,703
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$3,042
NE075000001
14 Limited vacancies 13
276 276 263
participation activities (Line 15C divided 22
17 Unit months for which actual consumption
0
$320.99
1.02800
$329.98
$91,074
$102.03
$28,160
$0
$0
$4,307
$2,650
$550
$0
$552
$0
$0
$8,059
$127,293
$299.39
$0.00
$299.39
$82,632
$0
$0
$0
$0
$44,661
$2,650
$44,661
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:
Oshkosh Housing Authority
404 W 6TH St #21
OSHKOSH NE 69154
01/01/2018 to 12/31/2018
4. ACC Number:
C-569
5. Fiscal Year End:
7. DUNS Number:
961062031
8. ROFO Code:
0726
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:
18
Units Added to ACC0
Units Deleted from ACC0 18
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
215 215 215
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 1
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 E 0 7 6 0 0 0 0 0 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:Mary Tepe
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) $317.01
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.89
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $70,392
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $90.67
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,585
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,231
10 Cost of independent audit $3,025
11 Funding for resident participation activities $450
12 Asset management fee $0
13 Information technology fee $432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,138
$98,115
01 PUM formula income $302.17
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $302.17
$65,269
$0
$0
$0
$32,846
$3,025
$32,846
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$32,846
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE076000001
14 Limited vacancies 1
216 216 215
participation activities (Line 15C divided 18
17 Unit months for which actual consumption
0
$317.01
1.02800
$325.89
$70,392
$90.67
$19,585
$0
$0
$4,231
$3,025
$450
$0
$432
$0
$0
$8,138
$98,115
$302.17
$0.00
$302.17
$65,269
$0
$0
$0
$0
$32,846
$3,025
$32,846
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:
Niobrara Housing Authority
255 Willow Lane
Niobrara NE 68760
01/01/2018 to 12/31/2018
4. ACC Number:
C-170
5. Fiscal Year End:
7. DUNS Number:
830235000
8. ROFO Code:
0726
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:
18
Units Added to ACC0
Units Deleted from ACC0 18
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
211 211 211
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 5
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 E 0 7 7 0 0 0 0 0 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:Felicia Jackson
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) $317.04
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.92
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $70,399
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $91.31
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,723
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,160
10 Cost of independent audit $3,050
11 Funding for resident participation activities $450
12 Asset management fee $0
13 Information technology fee $432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,092
$98,214
01 PUM formula income $319.16
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $319.16
$68,939
$0
$13,820
$0
$43,095
$3,050
$43,095
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$43,095
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$13,820
NE077000001
14 Limited vacancies 5
216 216 211
participation activities (Line 15C divided 18
17 Unit months for which actual consumption
0
$317.04
1.02800
$325.92
$70,399
$91.31
$19,723
$0
$0
$4,160
$3,050
$450
$0
$432
$0
$0
$8,092
$98,214
$319.16
$0.00
$319.16
$68,939
$0
$0
$0
$0
$29,275
$3,050
$29,275
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:
Scotts Bluff County Housing Authority
89A WOODLEY PARK Road
GERING NE 69341
01/01/2018 to 12/31/2018
4. ACC Number:
KC-4065
5. Fiscal Year End:
7. DUNS Number:
035076280
8. ROFO Code:
0726
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:
162
Units Added to ACC0
Units Deleted from ACC0 162
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,880 1,880 1,880
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 64
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 E 0 7 8 0 0 0 0 0 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:Mary Tepe
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) $350.27
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $360.08
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $697,835
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $110.67
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $214,478
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $28,064
10 Cost of independent audit $4,120
11 Funding for resident participation activities $3,925
12 Asset management fee $0
13 Information technology fee $3,888
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$39,997
$952,310
01 PUM formula income $266.50
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $266.50
$516,477
$0
$0
$0
$435,833
$4,120
$435,833
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$435,833
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE078000001
14 Limited vacancies 58
1,944 1,938 1,880
participation activities (Line 15C divided 157
17 Unit months for which actual consumption
0
$350.27
1.02800
$360.08
$697,835
$110.67
$214,478
$0
$0
$28,064
$4,120
$3,925
$0
$3,888
$0
$0
$39,997
$952,310
$266.50
$0.00
$266.50
$516,477
$0
$0
$0
$0
$435,833
$4,120
$435,833
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:
Nelson Housing Authority
151 S East St
Nelson NE 68961
01/01/2018 to 12/31/2018
4. ACC Number:
C-660
5. Fiscal Year End:
7. DUNS Number:
829917798
8. ROFO Code:
0726
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:
16
Units Added to ACC0
Units Deleted from ACC0 16
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
158 158 158
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 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:
N E 0 8 2 0 0 0 0 0 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:Julie Steadman
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $62,479
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $83.65
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $16,061
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,232
10 Cost of independent audit $2,900
11 Funding for resident participation activities $325
12 Asset management fee $0
13 Information technology fee $384
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$5,841
$84,381
01 PUM formula income $254.56
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $254.56
$48,876
$0
$0
$0
$35,505
$2,900
$35,505
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$35,505
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE082000001
14 Limited vacancies 34
192 192 158
participation activities (Line 15C divided 13
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$62,479
$83.65
$16,061
$0
$0
$2,232
$2,900
$325
$0
$384
$0
$0
$5,841
$84,381
$254.56
$0.00
$254.56
$48,876
$0
$0
$0
$0
$35,505
$2,900
$35,505
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:
Cozad Housing Authority
421 W 9TH Street
COZAD NE 69130
01/01/2018 to 12/31/2018
4. ACC Number:
C-862
5. Fiscal Year End:
7. DUNS Number:
042361480
8. ROFO Code:
0726
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:
40
Units Added to ACC0
Units Deleted from ACC0 40
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
471 471 471
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 9
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 E 0 8 3 0 0 0 0 0 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:Felicia Jackson
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) $323.25
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $332.30
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $159,504
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $117.70
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $56,496
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,060
10 Cost of independent audit $1,230
11 Funding for resident participation activities $975
12 Asset management fee $0
13 Information technology fee $960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,225
$228,225
01 PUM formula income $327.20
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $327.20
$157,056
$0
$0
$0
$71,169
$1,230
$71,169
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$71,169
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE083000001
14 Limited vacancies 9
480 480 471
participation activities (Line 15C divided 39
17 Unit months for which actual consumption
0
$323.25
1.02800
$332.30
$159,504
$117.70
$56,496
$0
$0
$9,060
$1,230
$975
$0
$960
$0
$0
$12,225
$228,225
$327.20
$0.00
$327.20
$157,056
$0
$0
$0
$0
$71,169
$1,230
$71,169
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:
Weeping Water Housing Authority
309 W River St
WEEPING WATER NE 68463
01/01/2018 to 12/31/2018
4. ACC Number:
C-726
5. Fiscal Year End:
7. DUNS Number:
028040376
8. ROFO Code:
0726
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:
19
Units Added to ACC0
Units Deleted from ACC0 19
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
227 227 227
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 1
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 E 0 8 5 0 0 0 0 0 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:Brian E. Wells
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) $290.27
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $298.69
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $68,101
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $54.10
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $12,335
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,093
10 Cost of independent audit $2,650
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $456
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,674
$89,110
01 PUM formula income $295.82
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $295.82
$67,447
$0
$0
$0
$21,663
$2,650
$21,663
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$21,663
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE085000001
14 Limited vacancies 1
228 228 227
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$290.27
1.02900
$298.69
$68,101
$54.10
$12,335
$0
$0
$5,093
$2,650
$475
$0
$456
$0
$0
$8,674
$89,110
$295.82
$0.00
$295.82
$67,447
$0
$0
$0
$0
$21,663
$2,650
$21,663
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:
Bayard Housing Authority
501 E 6th St
BAYARD NE 69334
01/01/2018 to 12/31/2018
4. ACC Number:
C-583
5. Fiscal Year End:
7. DUNS Number:
131623451
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
230 230 230
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 10
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 E 0 8 6 0 0 0 0 0 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:Felicia Jackson
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) $317.73
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.63
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,391
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $111.13
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $26,671
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,725
10 Cost of independent audit $2,575
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,255
$111,317
01 PUM formula income $260.08
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $260.08
$62,419
$0
$3,072
$0
$51,970
$2,575
$51,970
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$51,970
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$3,072
NE086000001
14 Limited vacancies 10
240 240 230
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$317.73
1.02800
$326.63
$78,391
$111.13
$26,671
$0
$0
$2,725
$2,575
$475
$0
$480
$0
$0
$6,255
$111,317
$260.08
$0.00
$260.08
$62,419
$0
$0
$0
$0
$48,898
$2,575
$48,898
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:
Lyons Housing Authority
345 N 3rd Street
Lyons NE 68038
01/01/2018 to 12/31/2018
4. ACC Number:
C-640
5. Fiscal Year End:
7. DUNS Number:
612581413
8. ROFO Code:
0726
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:
17
Units Added to ACC0
Units Deleted from ACC0 17
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
198 198 198
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 6
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 E 0 8 8 0 0 0 0 0 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:Steven L. McWhinney
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) $317.68
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.58
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $66,622
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $113.56
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $23,166
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,036
10 Cost of independent audit $3,025
11 Funding for resident participation activities $425
12 Asset management fee $0
13 Information technology fee $408
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,894
$96,682
01 PUM formula income $305.12
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $305.12
$62,244
$0
$7,658
$0
$42,096
$3,025
$42,096
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$42,096
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$7,658
NE088000001
14 Limited vacancies 6
204 204 198
participation activities (Line 15C divided 17
17 Unit months for which actual consumption
0
$317.68
1.02800
$326.58
$66,622
$113.56
$23,166
$0
$0
$3,036
$3,025
$425
$0
$408
$0
$0
$6,894
$96,682
$305.12
$0.00
$305.12
$62,244
$0
$0
$0
$0
$34,438
$3,025
$34,438
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:
Aurora Housing Authority
1505 P St. Rm 1003
Aurora NE 68818
01/01/2018 to 12/31/2018
4. ACC Number:
C-627
5. Fiscal Year End:
7. DUNS Number:
829038454
8. ROFO Code:
0726
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:
38
Units Added to ACC0
Units Deleted from ACC0 38
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
427 427 427
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 29
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 E 0 9 0 0 0 0 0 0 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:Brian E. Wells
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) $321.74
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.75
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $150,822
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $76.39
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $34,834
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,279
10 Cost of independent audit $2,425
11 Funding for resident participation activities $900
12 Asset management fee $0
13 Information technology fee $912
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,516
$198,172
01 PUM formula income $292.79
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $292.79
$133,512
$0
$0
$0
$64,660
$2,425
$64,660
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$64,660
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE090000001
14 Limited vacancies 29
456 456 427
participation activities (Line 15C divided 36
17 Unit months for which actual consumption
0
$321.74
1.02800
$330.75
$150,822
$76.39
$34,834
$0
$0
$8,279
$2,425
$900
$0
$912
$0
$0
$12,516
$198,172
$292.79
$0.00
$292.79
$133,512
$0
$0
$0
$0
$64,660
$2,425
$64,660
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:
Wood River Housing Authority
1413 Main Street
Wood River NE 68883
01/01/2018 to 12/31/2018
4. ACC Number:
C-614
5. Fiscal Year End:
7. DUNS Number:
796864585
8. ROFO Code:
0726
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:
19
Units Added to ACC0
Units Deleted from ACC0 19
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
227 227 227
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 1
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 E 0 9 1 0 0 0 0 0 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:Ms. Jeanne Coats
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) $319.70
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.65
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $74,932
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $85.20
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,426
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,203
10 Cost of independent audit $2,950
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $456
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,084
$102,442
01 PUM formula income $312.74
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $312.74
$71,305
$0
$0
$0
$31,137
$2,950
$31,137
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$31,137
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE091000001
14 Limited vacancies 1
228 228 227
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$319.70
1.02800
$328.65
$74,932
$85.20
$19,426
$0
$0
$4,203
$2,950
$475
$0
$456
$0
$0
$8,084
$102,442
$312.74
$0.00
$312.74
$71,305
$0
$0
$0
$0
$31,137
$2,950
$31,137
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:
Blair Housing Authority
758 S 16TH Street
BLAIR NE 68008
01/01/2018 to 12/31/2018
4. ACC Number:
KC-3079
5. Fiscal Year End:
7. DUNS Number:
614836104
8. ROFO Code:
0726
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
1,104 1,104 1,104
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 34 34
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 62
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 E 0 9 2 0 0 0 0 0 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:Liza Abney
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) $297.07
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $305.69
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $366,217
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $53.93
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $64,608
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $26,290
10 Cost of independent audit $2,150
11 Funding for resident participation activities $2,300
12 Asset management fee $0
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
$33,140
$463,965
01 PUM formula income $305.34
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $305.34
$365,797
$0
$0
$0
$98,168
$2,150
$98,168
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$98,168
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE092000001
14 Limited vacancies 60
1,200 1,198 1,104
participation activities (Line 15C divided 92
17 Unit months for which actual consumption
0
$297.07
1.02900
$305.69
$366,217
$53.93
$64,608
$0
$0
$26,290
$2,150
$2,300
$0
$2,400
$0
$0
$33,140
$463,965
$305.34
$0.00
$305.34
$365,797
$0
$0
$0
$0
$98,168
$2,150
$98,168
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:
Genoa Housing Authority
301 E WILLARD Avenue
GENOA NE 68640
01/01/2018 to 12/31/2018
4. ACC Number:
C-666
5. Fiscal Year End:
7. DUNS Number:
008762978
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
227 227 227
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 13
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 E 0 9 3 0 0 0 0 0 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:LaNundra A. Colbert
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) $317.95
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.85
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,444
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $81.81
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,634
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,791
10 Cost of independent audit $2,100
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,846
$105,924
01 PUM formula income $310.17
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $310.17
$74,441
$0
$0
$0
$31,483
$2,100
$31,483
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$31,483
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE093000001
14 Limited vacancies 13
240 240 227
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$317.95
1.02800
$326.85
$78,444
$81.81
$19,634
$0
$0
$4,791
$2,100
$475
$0
$480
$0
$0
$7,846
$105,924
$310.17
$0.00
$310.17
$74,441
$0
$0
$0
$0
$31,483
$2,100
$31,483
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:
York Housing Authority
215 N Lincoln Avenue
York NE 68467
01/01/2018 to 12/31/2018
4. ACC Number:
C-739
5. Fiscal Year End:
7. DUNS Number:
199613000
8. ROFO Code:
0726
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:
75
Units Added to ACC0
Units Deleted from ACC0 75
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
850 850 850
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 50
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 E 0 9 4 0 0 0 0 0 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:Julie Steadman
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $301,950
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $99.17
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $89,253
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $14,504
10 Cost of independent audit $2,255
11 Funding for resident participation activities $1,775
12 Asset management fee $0
13 Information technology fee $1,800
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$20,334
$411,537
01 PUM formula income $290.75
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $290.75
$261,675
$0
$0
$0
$149,862
$2,255
$149,862
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$149,862
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE094000001
14 Limited vacancies 50
900 900 850
participation activities (Line 15C divided 71
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$301,950
$99.17
$89,253
$0
$0
$14,504
$2,255
$1,775
$0
$1,800
$0
$0
$20,334
$411,537
$290.75
$0.00
$290.75
$261,675
$0
$0
$0
$0
$149,862
$2,255
$149,862
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:
Falls City Housing Authority
800 E 21ST Street
FALLS CITY NE 68355
01/01/2018 to 12/31/2018
4. ACC Number:
C-711
5. Fiscal Year End:
7. DUNS Number:
156223989
8. ROFO Code:
0726
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:
82
Units Added to ACC0
Units Deleted from ACC0 82
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
836 836 836
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 4 4
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 104
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 28
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 E 0 9 5 0 0 0 0 0 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:Julie Steadman
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) $324.90
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $334.00
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $304,608
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $75.34
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $68,710
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $21,804
10 Cost of independent audit $1,950
11 Funding for resident participation activities $1,750
12 Asset management fee $0
13 Information technology fee $1,968
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$27,472
$400,790
01 PUM formula income $328.01
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $328.01
$299,145
$0
$0
$0
$101,645
$1,950
$101,645
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$101,645
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE095000001
14 Limited vacancies 60
984 912 836
participation activities (Line 15C divided 70
17 Unit months for which actual consumption
0
$324.90
1.02800
$334.00
$304,608
$75.34
$68,710
$0
$0
$21,804
$1,950
$1,750
$0
$1,968
$0
$0
$27,472
$400,790
$328.01
$0.00
$328.01
$299,145
$0
$0
$0
$0
$101,645
$1,950
$101,645
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:
Sutherland Housing Authority
1200 2ND Street
SUTHERLAND NE 69165
01/01/2018 to 12/31/2018
4. ACC Number:
C-745
5. Fiscal Year End:
7. DUNS Number:
051169209
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
229 229 229
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 11
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 E 0 9 6 0 0 2 6 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:Felicia Jackson
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) $317.49
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.38
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,331
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $88.30
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $21,192
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,077
10 Cost of independent audit $3,050
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,082
$107,605
01 PUM formula income $275.26
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $275.26
$66,062
$0
$0
$0
$41,543
$3,050
$41,543
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$41,543
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE096002621
14 Limited vacancies 11
240 240 229
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$317.49
1.02800
$326.38
$78,331
$88.30
$21,192
$0
$0
$4,077
$3,050
$475
$0
$480
$0
$0
$8,082
$107,605
$275.26
$0.00
$275.26
$66,062
$0
$0
$0
$0
$41,543
$3,050
$41,543
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:
Curtis Housing Authority
501 Crook Ave
Curtis NE 69025
01/01/2018 to 12/31/2018
4. ACC Number:
C-804
5. Fiscal Year End:
7. DUNS Number:
012287632
8. ROFO Code:
0726
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:
23
Units Added to ACC0
Units Deleted from ACC0 23
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
230 230 230
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 46
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 E 0 9 7 0 0 0 0 0 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:Brian E. Wells
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) $320.80
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $329.78
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $91,019
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $75.95
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $20,962
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,552
10 Cost of independent audit $3,050
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $552
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,629
$120,610
01 PUM formula income $298.71
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $298.71
$82,444
$0
$0
$0
$38,166
$3,050
$38,166
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$38,166
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE097000001
14 Limited vacancies 46
276 276 230
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$320.80
1.02800
$329.78
$91,019
$75.95
$20,962
$0
$0
$4,552
$3,050
$475
$0
$552
$0
$0
$8,629
$120,610
$298.71
$0.00
$298.71
$82,444
$0
$0
$0
$0
$38,166
$3,050
$38,166
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:
Tecumseh Housing Authority
800 Broadway OFC
Tecumseh NE 68450
01/01/2018 to 12/31/2018
4. ACC Number:
C-794
5. Fiscal Year End:
7. DUNS Number:
006105709
8. ROFO Code:
0726
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:
24
Units Added to ACC0
Units Deleted from ACC0 24
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
261 261 261
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 20
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 7
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 E 0 9 8 0 0 0 0 0 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:Brian E. Wells
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $91,440
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $76.69
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $21,550
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,019
10 Cost of independent audit $2,400
11 Funding for resident participation activities $550
12 Asset management fee $0
13 Information technology fee $576
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,545
$121,535
01 PUM formula income $283.62
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $283.62
$79,697
$0
$0
$0
$41,838
$2,400
$41,838
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$41,838
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE098000001
14 Limited vacancies 20
288 281 261
participation activities (Line 15C divided 22
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$91,440
$76.69
$21,550
$0
$0
$5,019
$2,400
$550
$0
$576
$0
$0
$8,545
$121,535
$283.62
$0.00
$283.62
$79,697
$0
$0
$0
$0
$41,838
$2,400
$41,838
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:
Beemer Housing Authority
400 BLAINE Street
BEEMER NE 68716
01/01/2018 to 12/31/2018
4. ACC Number:
C-880
5. Fiscal Year End:
7. DUNS Number:
829042464
8. ROFO Code:
0726
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:
18
Units Added to ACC0
Units Deleted from ACC0 18
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
204 204 204
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 12
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 E 0 9 9 0 0 0 0 0 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:Brian E. Wells
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) $319.52
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.47
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $70,950
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $89.70
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,375
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,115
10 Cost of independent audit $2,300
11 Funding for resident participation activities $425
12 Asset management fee $0
13 Information technology fee $432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$5,272
$95,597
01 PUM formula income $221.86
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $221.86
$47,922
$0
$0
$0
$47,675
$2,300
$47,675
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$47,675
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE099000001
14 Limited vacancies 12
216 216 204
participation activities (Line 15C divided 17
17 Unit months for which actual consumption
0
$319.52
1.02800
$328.47
$70,950
$89.70
$19,375
$0
$0
$2,115
$2,300
$425
$0
$432
$0
$0
$5,272
$95,597
$221.86
$0.00
$221.86
$47,922
$0
$0
$0
$0
$47,675
$2,300
$47,675
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:
Fremont Housing Authority
2510 No. CLARKSON
FREMONT NE 68025
01/01/2018 to 12/31/2018
4. ACC Number:
C-825
5. Fiscal Year End:
7. DUNS Number:
612389510
8. ROFO Code:
0726
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:
247
Units Added to ACC0
Units Deleted from ACC2 245
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,723 2,723 2,723
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 21 21
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 182
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 21
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 E 1 0 0 0 0 0 0 0 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:Tanya Burgin
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) $325.52
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $334.63
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $952,022
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $73.82
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $210,018
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $58,380
10 Cost of independent audit $4,075
11 Funding for resident participation activities $5,675
12 Asset management fee $0
13 Information technology fee $5,918
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$74,048
$1,236,088
01 PUM formula income $309.77
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $309.77
$881,296
$0
$0
$0
$354,792
$4,075
$354,792
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$354,792
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE100000001
14 Limited vacancies 89
2,959 2,845 2,723
participation activities (Line 15C divided 227
17 Unit months for which actual consumption
0
$325.52
1.02800
$334.63
$952,022
$73.82
$210,018
$0
$0
$58,380
$4,075
$5,675
$0
$5,918
$0
$0
$74,048
$1,236,088
$309.77
$0.00
$309.77
$881,296
$0
$0
$0
$0
$354,792
$4,075
$354,792
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:
Cairo Housing Authority
420 S. High Street
Cambridge NE 68824
01/01/2018 to 12/31/2018
4. ACC Number:
C-757
5. Fiscal Year End:
7. DUNS Number:
180274599
8. ROFO Code:
0726
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:
18
Units Added to ACC0
Units Deleted from ACC0 18
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
197 197 197
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 19
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 E 1 0 1 0 0 0 0 0 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:Brian E. Wells
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) $317.01
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.89
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $70,392
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $147.81
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $31,927
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,784
10 Cost of independent audit $0
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$3,616
$105,935
01 PUM formula income $316.94
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $316.94
$68,459
$0
$0
$0
$37,476
$0
$37,476
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$37,476
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE101000001
14 Limited vacancies 19
216 216 197
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$317.01
1.02800
$325.89
$70,392
$0.00
$0
$0
$0
$2,784
$0
$400
$0
$432
$0
$0
$3,616
$74,008
$316.94
$0.00
$316.94
$68,459
$0
$0
$0
$0
$5,549
$0
$5,549
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:
Hemingford Housing Authority
410 Box Butte Ave
Hemingford NE 69348
01/01/2018 to 12/31/2018
4. ACC Number:
C-766
5. Fiscal Year End:
7. DUNS Number:
944805209
8. ROFO Code:
0726
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:
15
Units Added to ACC0
Units Deleted from ACC0 15
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
149 149 149
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 31
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 E 1 0 2 0 0 0 0 0 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:Felicia Jackson
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) $318.41
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $327.33
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $58,919
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $108.81
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $19,586
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,944
10 Cost of independent audit $3,050
11 Funding for resident participation activities $300
12 Asset management fee $0
13 Information technology fee $360
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,654
$85,159
01 PUM formula income $303.42
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $303.42
$54,616
$0
$6,496
$0
$37,039
$3,050
$37,039
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$37,039
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$6,496
NE102000001
14 Limited vacancies 31
180 180 149
participation activities (Line 15C divided 12
17 Unit months for which actual consumption
0
$318.41
1.02800
$327.33
$58,919
$108.81
$19,586
$0
$0
$2,944
$3,050
$300
$0
$360
$0
$0
$6,654
$85,159
$303.42
$0.00
$303.42
$54,616
$0
$0
$0
$0
$30,543
$3,050
$30,543
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:
Oakland Housing Authority
100 N AURORA Avenue
OAKLAND NE 68045
01/01/2018 to 12/31/2018
4. ACC Number:
C-8143
5. Fiscal Year End:
7. DUNS Number:
180333270
8. ROFO Code:
0726
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:
23
Units Added to ACC0
Units Deleted from ACC0 23
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
258 258 258
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 6
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 E 1 0 3 0 0 0 0 0 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:Paul Bilski
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) $321.37
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.37
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $87,218
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $90.06
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $23,776
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,674
10 Cost of independent audit $4,700
11 Funding for resident participation activities $550
12 Asset management fee $0
13 Information technology fee $552
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,476
$122,470
01 PUM formula income $326.04
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $326.04
$86,075
$0
$3,630
$0
$40,025
$4,700
$40,025
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$40,025
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$3,630
NE103000001
14 Limited vacancies 6
276 264 258
participation activities (Line 15C divided 22
17 Unit months for which actual consumption
0
$321.37
1.02800
$330.37
$87,218
$90.06
$23,776
$0
$0
$5,674
$4,700
$550
$0
$552
$0
$0
$11,476
$122,470
$326.04
$0.00
$326.04
$86,075
$0
$0
$0
$0
$36,395
$4,700
$36,395
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:
Columbus Housing Authority
2554 40TH Avenue
COLUMBUS NE 68601
01/01/2018 to 12/31/2018
4. ACC Number:
C-828
5. Fiscal Year End:
7. DUNS Number:
169872181
8. ROFO Code:
0726
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:
84
Units Added to ACC0
Units Deleted from ACC0 84
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
999 999 999
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 9
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 E 1 0 4 0 0 0 0 0 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:LaNundra A. Colbert
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) $318.94
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $327.87
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $330,493
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $90.05
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $90,770
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $23,335
10 Cost of independent audit $5,250
11 Funding for resident participation activities $2,075
12 Asset management fee $0
13 Information technology fee $2,016
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$32,676
$453,939
01 PUM formula income $343.68
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $343.68
$346,429
$0
$0
$0
$107,510
$5,250
$107,510
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$107,510
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE104000001
14 Limited vacancies 9
1,008 1,008 999
participation activities (Line 15C divided 83
17 Unit months for which actual consumption
0
$318.94
1.02800
$327.87
$330,493
$90.05
$90,770
$0
$0
$23,335
$5,250
$2,075
$0
$2,016
$0
$0
$32,676
$453,939
$343.68
$0.00
$343.68
$346,429
$0
$0
$0
$0
$107,510
$5,250
$107,510
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:
Bridgeport Housing Authority
310 W 5th St
BRIDGEPORT NE 69336
01/01/2018 to 12/31/2018
4. ACC Number:
C-869
5. Fiscal Year End:
7. DUNS Number:
123476702
8. ROFO Code:
0726
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:
17
Units Added to ACC0
Units Deleted from ACC0 17
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
200 200 200
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 4
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 E 1 0 6 0 0 0 0 0 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:Felicia Jackson
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) $317.54
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.43
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $66,592
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $110.29
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $22,499
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,512
10 Cost of independent audit $3,025
11 Funding for resident participation activities $425
12 Asset management fee $0
13 Information technology fee $408
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,370
$96,461
01 PUM formula income $277.49
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $277.49
$56,608
$0
$0
$0
$39,853
$3,025
$39,853
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$39,853
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE106000001
14 Limited vacancies 4
204 204 200
participation activities (Line 15C divided 17
17 Unit months for which actual consumption
0
$317.54
1.02800
$326.43
$66,592
$110.29
$22,499
$0
$0
$3,512
$3,025
$425
$0
$408
$0
$0
$7,370
$96,461
$277.49
$0.00
$277.49
$56,608
$0
$0
$0
$0
$39,853
$3,025
$39,853
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:
Gordon Housing Authority
109 N CORNELL Street
GORDON NE 69343
01/01/2018 to 12/31/2018
4. ACC Number:
C-870
5. Fiscal Year End:
7. DUNS Number:
137352121
8. ROFO Code:
0726
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:
25
Units Added to ACC0
Units Deleted from ACC0 25
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
298 298 298
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 2
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 E 1 0 7 0 0 0 0 0 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:Mary Tepe
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) $316.55
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.41
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $97,623
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $130.49
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $39,147
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,774
10 Cost of independent audit $2,950
11 Funding for resident participation activities $625
12 Asset management fee $0
13 Information technology fee $600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$9,949
$146,719
01 PUM formula income $350.56
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $350.56
$105,168
$0
$0
$0
$41,551
$2,950
$41,551
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$41,551
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE107000001
14 Limited vacancies 2
300 300 298
participation activities (Line 15C divided 25
17 Unit months for which actual consumption
0
$316.55
1.02800
$325.41
$97,623
$130.49
$39,147
$0
$0
$0
$2,950
$625
$0
$600
$0
$0
$4,175
$140,945
$350.56
$0.00
$350.56
$105,168
$0
$0
$0
$0
$35,777
$2,950
$35,777
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:
Ravenna Housing Authority
1001 Grand Ave
RAVENNA NE 68869
01/01/2018 to 12/31/2018
4. ACC Number:
C-517
5. Fiscal Year End:
7. DUNS Number:
172227696
8. ROFO Code:
0726
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:
19
Units Added to ACC0
Units Deleted from ACC0 19
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
223 223 223
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 5
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 E 1 0 8 0 0 0 0 0 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:LaNundra A. Colbert
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) $318.59
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $327.51
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $74,672
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $108.71
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $24,786
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,561
10 Cost of independent audit $2,825
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $456
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,317
$106,775
01 PUM formula income $286.28
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $286.28
$65,272
$0
$0
$0
$41,503
$2,825
$41,503
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$41,503
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE108000001
14 Limited vacancies 5
228 228 223
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$318.59
1.02800
$327.51
$74,672
$108.71
$24,786
$0
$0
$3,561
$2,825
$475
$0
$456
$0
$0
$7,317
$106,775
$286.28
$0.00
$286.28
$65,272
$0
$0
$0
$0
$41,503
$2,825
$41,503
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:
Wayne Housing Authority
409 DEARBORN Street
WAYNE NE 68787
01/01/2018 to 12/31/2018
4. ACC Number:
C-895
5. Fiscal Year End:
7. DUNS Number:
012719431
8. ROFO Code:
0726
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:
35
Units Added to ACC0
Units Deleted from ACC0 35
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
416 416 416
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 4
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 E 1 0 9 0 0 0 0 0 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:Felicia Jackson
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) $321.79
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.80
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $138,936
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $90.12
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $37,850
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,728
10 Cost of independent audit $2,550
11 Funding for resident participation activities $875
12 Asset management fee $0
13 Information technology fee $840
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,993
$189,779
01 PUM formula income $302.66
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $302.66
$127,117
$0
$0
$0
$62,662
$2,550
$62,662
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$62,662
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE109000001
14 Limited vacancies 4
420 420 416
participation activities (Line 15C divided 35
17 Unit months for which actual consumption
0
$321.79
1.02800
$330.80
$138,936
$90.12
$37,850
$0
$0
$8,728
$2,550
$875
$0
$840
$0
$0
$12,993
$189,779
$302.66
$0.00
$302.66
$127,117
$0
$0
$0
$0
$62,662
$2,550
$62,662
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:
Gibbon Housing Authority
413 1st St
Gibbon NE 68840
01/01/2018 to 12/31/2018
4. ACC Number:
KC3007
5. Fiscal Year End:
7. DUNS Number:
022227123
8. ROFO Code:
0726
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:
40
Units Added to ACC0
Units Deleted from ACC0 40
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
451 451 451
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 29
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 E 1 1 0 0 0 0 0 0 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:Mary Tepe
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) $321.22
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.21
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $158,501
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $103.83
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $49,838
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,366
10 Cost of independent audit $2,900
11 Funding for resident participation activities $950
12 Asset management fee $0
13 Information technology fee $960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$14,176
$222,515
01 PUM formula income $325.13
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $325.13
$156,062
$0
$0
$0
$66,453
$2,900
$66,453
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$66,453
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE110000001
14 Limited vacancies 29
480 480 451
participation activities (Line 15C divided 38
17 Unit months for which actual consumption
0
$321.22
1.02800
$330.21
$158,501
$103.83
$49,838
$0
$0
$9,366
$2,900
$950
$0
$960
$0
$0
$14,176
$222,515
$325.13
$0.00
$325.13
$156,062
$0
$0
$0
$0
$66,453
$2,900
$66,453
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:
Ansley Housing Authority
715 Main Street
Ansley NE 68814
01/01/2018 to 12/31/2018
4. ACC Number:
C-900
5. Fiscal Year End:
7. DUNS Number:
137133232
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
197 197 197
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 15
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 28
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 E 1 1 1 0 0 0 0 0 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:Julie Steadman
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) $319.88
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.84
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $69,714
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $144.72
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $30,681
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,260
10 Cost of independent audit $2,950
11 Funding for resident participation activities $400
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,090
$107,485
01 PUM formula income $281.08
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $281.08
$59,589
$0
$0
$0
$47,896
$2,950
$47,896
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$47,896
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE111000001
14 Limited vacancies 15
240 212 197
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$319.88
1.02800
$328.84
$69,714
$144.72
$30,681
$0
$0
$3,260
$2,950
$400
$0
$480
$0
$0
$7,090
$107,485
$281.08
$0.00
$281.08
$59,589
$0
$0
$0
$0
$47,896
$2,950
$47,896
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:
Chappell Housing Authority
702 Hayward Street
Chappell NE 69129
01/01/2018 to 12/31/2018
4. ACC Number:
KC3039
5. Fiscal Year End:
7. DUNS Number:
032645500
8. ROFO Code:
0726
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:
30
Units Added to ACC0
Units Deleted from ACC0 30
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
353 353 353
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 7
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 E 1 1 5 0 0 0 0 0 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:Brian E. Wells
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) $341.00
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $350.55
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $126,198
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $47.74
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $17,186
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,226
10 Cost of independent audit $3,050
11 Funding for resident participation activities $725
12 Asset management fee $0
13 Information technology fee $720
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,721
$156,105
01 PUM formula income $296.39
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $296.39
$106,700
$0
$9,857
$0
$59,262
$3,050
$59,262
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$59,262
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$9,857
NE115000001
14 Limited vacancies 7
360 360 353
participation activities (Line 15C divided 29
17 Unit months for which actual consumption
0
$341.00
1.02800
$350.55
$126,198
$47.74
$17,186
$0
$0
$8,226
$3,050
$725
$0
$720
$0
$0
$12,721
$156,105
$296.39
$0.00
$296.39
$106,700
$0
$0
$0
$0
$49,405
$3,050
$49,405
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:
Broken Bow Housing Authority
825 S 9TH Avenue
BROKEN BOW NE 68822
01/01/2018 to 12/31/2018
4. ACC Number:
KC-3049
5. Fiscal Year End:
7. DUNS Number:
027290605
8. ROFO Code:
0726
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:
85
Units Added to ACC0
Units Deleted from ACC0 85
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
977 977 977
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 43
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 E 1 1 7 0 0 0 0 0 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:LaNundra A. Colbert
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) $348.37
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $358.12
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $365,282
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $51.42
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $52,448
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $25,798
10 Cost of independent audit $2,650
11 Funding for resident participation activities $2,025
12 Asset management fee $0
13 Information technology fee $2,040
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$32,513
$450,243
01 PUM formula income $331.75
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $331.75
$338,385
$0
$0
$0
$111,858
$2,650
$111,858
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$111,858
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE117000001
14 Limited vacancies 43
1,020 1,020 977
participation activities (Line 15C divided 81
17 Unit months for which actual consumption
0
$348.37
1.02800
$358.12
$365,282
$51.42
$52,448
$0
$0
$25,798
$2,650
$2,025
$0
$2,040
$0
$0
$32,513
$450,243
$331.75
$0.00
$331.75
$338,385
$0
$0
$0
$0
$111,858
$2,650
$111,858
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:
Gothenburg Housing Authority
810 20TH Street
GOTHENBURG NE 69138
01/01/2018 to 12/31/2018
4. ACC Number:
KC3040
5. Fiscal Year End:
7. DUNS Number:
004306183
8. ROFO Code:
0726
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:
68
Units Added to ACC0
Units Deleted from ACC0 68
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
766 766 766
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 50
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 E 1 2 0 0 0 0 0 0 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:Felicia Jackson
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) $326.36
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $335.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $273,768
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $57.45
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $46,879
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $20,523
10 Cost of independent audit $2,650
11 Funding for resident participation activities $1,600
12 Asset management fee $0
13 Information technology fee $1,632
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$26,405
$347,052
01 PUM formula income $341.64
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $341.64
$278,778
$0
$0
$0
$68,274
$2,650
$68,274
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$68,274
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE120000001
14 Limited vacancies 50
816 816 766
participation activities (Line 15C divided 64
17 Unit months for which actual consumption
0
$326.36
1.02800
$335.50
$273,768
$57.45
$46,879
$0
$0
$20,523
$0
$1,600
$0
$1,632
$0
$0
$23,755
$344,402
$341.64
$0.00
$341.64
$278,778
$0
$0
$0
$0
$65,624
$0
$65,624
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:
McCook Housing Authority
502 MISSOURI AVENUE Circle
McCook NE 69001
01/01/2018 to 12/31/2018
4. ACC Number:
KC-4118
5. Fiscal Year End:
7. DUNS Number:
167092956
8. ROFO Code:
0726
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:
30
Units Added to ACC0
Units Deleted from ACC0 30
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
336 336 336
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 24
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 E 1 2 3 0 0 0 0 0 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:Brian E. Wells
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) $322.67
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $331.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $119,412
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $51.72
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $18,619
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,252
10 Cost of independent audit $2,500
11 Funding for resident participation activities $700
12 Asset management fee $0
13 Information technology fee $720
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$9,172
$147,203
01 PUM formula income $218.17
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $218.17
$78,541
$0
$0
$0
$68,662
$2,500
$68,662
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$68,662
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE123000001
14 Limited vacancies 24
360 360 336
participation activities (Line 15C divided 28
17 Unit months for which actual consumption
0
$322.67
1.02800
$331.70
$119,412
$51.72
$18,619
$0
$0
$5,252
$2,500
$700
$0
$720
$0
$0
$9,172
$147,203
$218.17
$0.00
$218.17
$78,541
$0
$0
$0
$0
$68,662
$2,500
$68,662
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:
North Platte Housing Authority
900 AUTUMN PARK Drive
NORTH PLATTE NE 69101
01/01/2018 to 12/31/2018
4. ACC Number:
KC-3081
5. Fiscal Year End:
7. DUNS Number:
605970730
8. ROFO Code:
0726
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
1,165 1,165 1,165
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 3 3
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 32
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 E 1 2 5 0 0 0 0 0 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:Julie Steadman
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) $325.37
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $334.48
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $401,376
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $113.93
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $136,716
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $48,748
10 Cost of independent audit $6,200
11 Funding for resident participation activities $2,425
12 Asset management fee $0
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
$59,773
$597,865
01 PUM formula income $311.69
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $311.69
$374,028
$0
$0
$0
$223,837
$6,200
$223,837
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$223,837
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE125000001
14 Limited vacancies 32
1,200 1,200 1,165
participation activities (Line 15C divided 97
17 Unit months for which actual consumption
0
$325.37
1.02800
$334.48
$401,376
$113.93
$136,716
$0
$0
$48,748
$7,620
$2,425
$0
$2,400
$0
$0
$61,193
$599,285
$311.69
$0.00
$311.69
$374,028
$0
$0
$0
$0
$225,257
$7,620
$225,257
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:
North Platte Housing Authority
900 AUTUMN PARK Drive
NORTH PLATTE NE 69101
01/01/2018 to 12/31/2018
4. ACC Number:
KC-3081
5. Fiscal Year End:
7. DUNS Number:
605970730
8. ROFO Code:
0726
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
1,642 1,642 1,642
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 18 18
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 140
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 E 1 2 5 0 0 0 0 0 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:Julie Steadman
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) $376.48
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $387.02
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $663,352
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $7.02
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $12,032
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $0
11 Funding for resident participation activities $3,425
12 Asset management fee $0
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
$7,025
$682,409
01 PUM formula income $186.99
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $186.99
$320,501
$0
$0
$0
$361,908
$0
$361,908
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$361,908
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE125000002
14 Limited vacancies 54
1,800 1,714 1,642
participation activities (Line 15C divided 137
17 Unit months for which actual consumption
0
$376.48
1.02800
$387.02
$663,352
$7.02
$12,032
$0
$0
$0
$0
$3,425
$0
$3,600
$0
$0
$7,025
$682,409
$186.99
$0.00
$186.99
$320,501
$0
$0
$0
$0
$361,908
$0
$361,908
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:
North Loup Housing Authority
702 W 3rd St
North Loup NE 68859
01/01/2018 to 12/31/2018
4. ACC Number:
KC-3070
5. Fiscal Year End:
7. DUNS Number:
054011127
8. ROFO Code:
0726
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:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
231 231 231
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 9
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 E 1 3 1 0 0 0 0 0 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:Mary Tepe
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) $319.66
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $328.61
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,866
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $114.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $27,360
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,936
10 Cost of independent audit $2,575
11 Funding for resident participation activities $475
12 Asset management fee $0
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,466
$113,692
01 PUM formula income $294.69
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $294.69
$70,726
$0
$0
$0
$42,966
$2,575
$42,966
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$42,966
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE131000001
14 Limited vacancies 9
240 240 231
participation activities (Line 15C divided 19
17 Unit months for which actual consumption
0
$319.66
1.02800
$328.61
$78,866
$114.00
$27,360
$0
$0
$3,936
$2,575
$475
$0
$480
$0
$0
$7,466
$113,692
$294.69
$0.00
$294.69
$70,726
$0
$0
$0
$0
$42,966
$2,575
$42,966
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:
Alliance Housing Authority
300 S POTASH Ave #27
ALLIANCE NE 69301
01/01/2018 to 12/31/2018
4. ACC Number:
KC4095
5. Fiscal Year End:
7. DUNS Number:
969219872
8. ROFO Code:
0726
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:
59
Units Added to ACC0
Units Deleted from ACC0 59
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
682 682 682
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:
N E 1 4 1 0 0 0 0 0 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:Brian E. Wells
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) $360.04
02 Inflation factor 1.02800
03 PUM inflated PEL (Part A, Line 01 times Line 02) $370.12
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $262,045
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $48.01
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $33,991
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,722
10 Cost of independent audit $2,790
11 Funding for resident participation activities $1,425
12 Asset management fee $0
13 Information technology fee $1,416
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$15,353
$311,389
01 PUM formula income $203.71
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $203.71
$144,227
$0
$32,242
$0
$199,404
$2,790
$199,404
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$199,404
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$32,242
NE141000001
14 Limited vacancies 26
708 708 682
participation activities (Line 15C divided 57
17 Unit months for which actual consumption
0
$360.04
1.02800
$370.12
$262,045
$48.01
$33,991
$0
$0
$9,722
$2,790
$1,425
$0
$1,416
$0
$0
$15,353
$311,389
$203.71
$0.00
$203.71
$144,227
$0
$0
$0
$0
$167,162
$2,790
$167,162
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:
Douglas County Housing Authority
5404 N 107TH Plaza
OMAHA NE 68134
01/01/2018 to 12/31/2018
4. ACC Number:
KC4115
5. Fiscal Year End:
7. DUNS Number:
193407624
8. ROFO Code:
0726
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:
78
Units Added to ACC0
Units Deleted from ACC0 78
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
929 929 929
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 7
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 E 1 5 3 0 0 0 0 0 6
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:Mary Tepe
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) $321.43
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $330.75
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $309,582
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $31.74
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $29,709
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $19,789
10 Cost of independent audit $2,033
11 Funding for resident participation activities $1,925
12 Asset management fee $0
13 Information technology fee $1,872
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$25,619
$364,910
01 PUM formula income $259.26
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $259.26
$242,667
$0
$11,719
$0
$133,962
$2,033
$133,962
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$133,962
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$11,719
NE153000006
14 Limited vacancies 7
936 936 929
participation activities (Line 15C divided 77
17 Unit months for which actual consumption
0
$321.43
1.02900
$330.75
$309,582
$33.14
$31,019
$0
$0
$19,789
$2,033
$1,925
$0
$1,872
$0
$0
$25,619
$366,220
$259.26
$0.00
$259.26
$242,667
$0
$0
$0
$0
$123,553
$2,033
$123,553
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:
Bellevue Housing Authority
8214 ARMSTRONG Circle
BELLEVUE NE 68147
01/01/2018 to 12/31/2018
4. ACC Number:
KC-4117
5. Fiscal Year End:
7. DUNS Number:
612587915
8. ROFO Code:
0726
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:
49
Units Added to ACC0
Units Deleted from ACC0 49
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
569 569 569
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 19
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 E 1 7 4 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:Mary Tepe
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) $358.69
02 Inflation factor 1.02900
03 PUM inflated PEL (Part A, Line 01 times Line 02) $369.09
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $217,025
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $14.16
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $8,326
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,168
10 Cost of independent audit $606
11 Funding for resident participation activities $1,175
12 Asset management fee $0
13 Information technology fee $1,176
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,125
$238,476
01 PUM formula income $199.65
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $199.65
$117,394
$0
$0
$0
$121,082
$606
$121,082
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$121,082
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
NE174000010
14 Limited vacancies 19
588 588 569
participation activities (Line 15C divided 47
17 Unit months for which actual consumption
0
$358.69
1.02900
$369.09
$217,025
$10.87
$6,392
$0
$0
$10,168
$606
$1,175
$0
$1,176
$0
$0
$13,125
$236,542
$199.65
$0.00
$199.65
$117,394
$0
$0
$0
$0
$119,148
$606
$119,148
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)
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