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HUD= March 19 19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OPERATING STATEMENT HOUSING ASSISTANCE PAYMENTS PROGRAM SECTION 23 ❑ SECTION 8 NAME AND ADDRESS OF PUBLIC HOUSING AGENCY (Including Z11' Code) Indian River County Board of County Commissioners 1840 25th St., Suite S-321 Vero Beach, Fla. 32960 NUMBER OF DWELLING UNITS NUMBER OF UNIT MONTHS UNDER ACC UNDER LEASE 190 119 1270 LINE I ACCT. NO. NO. ACCOUNT TITLE 010 020 030 040 050 060 070 SEE INSTRUCTIONS ON REVERSE STATE CODE 12 TYPE OF PROJECTIS) FY ENDING"19$2 (0teck one) (Ghrrk one) EXISTING 01 ® 1. [] MAR. 31 NEW 02 2. 0 JUNE 30 REHAB. 03 0 3.[2 SEPT. 30 AC CONTRACT NO. A-3409 PART I OPERATING RECEIPTS AND EXPENDITURES - OPERATING RECEIPTS 3610 Interest on general fund investments 3690 Other Income Total Operating Income (Lines 010 and 020) 7530 Receipts from nonexpendable equipment not replaced Total Operating Receipts, exclusive of annual contributions (Lines 030 and 040) 8625or Annual Contributions Earned 8026 080 4715 090 4010 100 4012 110 7520 120 7540 130 140 1 150 160 170 180 190 200 210 220 230 240 250 260 270 280 290 300 310 1 4110 4130 4150 4170 4180 4190 4400 4510 4530 4540 4590 6010 320 2824 2826 330 340 350 360 370 7014c 7016 380 390 400 .2824 2826 419-1 ERt001,10 Total'Operating Receipts (Lines 050 and 060) OPERATING EXPENDITURES Housing Assistance Payments, Prelim. Admin. Exp., and Nonexpendable Equip. Housing Assistance Payments Preliminary administrative expense - Prior to ACC Preliminary administrative expense - After ACC Replacement of nonexpendable equipment Property betterments and additions Total Housing Assistance Payments, Preliminary Admin. Exp., and Nonexpendable Equipment (Lines 080 thru 1210) Total Operating Receipts Available for the R6gular Costs of Admin. (Line 070 minus Line 130) Administrative Expense: Administrative salaries Legal expense Travel Accounting and auditing fees Office rent Sundry Administrative Expense Total Administrative Expense (Lines 150 thru 200) Other Expense: Maintenance and Operation (for nonexpendable equipment only) Insurance Terminal leave payments Employee benefit contributions Other General Expenses Total Other Expense (Lines 220 thru 260) Total Admin. and Other Expenses (Lines 210 plus Line 270) Prior Year Adjustments - - - - - - - - - - _ Affecting residual receipts (or deficit) - debit (credit) Total Expenses for the Regular Cost of Admin., including prior year adjustments (Line 280 plus the debit or minus the credit on Line 290) NET INCOME (OR DEFICIT) before provision for operating reserve (Line 140 minus Line 300) PART 11 ANALYSIS OF OPERATING RESERVE (All Section 23 HAP Projects or AU Section 8 -HAP Projects Operating Reserve - Balance at beginning of fiscal year covered by this statement Cash Withdrawals from Reserve during fiscal year covered by this statement Net Operating Reserve after Cash Withdrawals (bine 320 minus Line 330) Net Income (or Deficit) before provision for operating reserve (net total of Line 310 for all HAP projects) Net Deficit brought forward from preceding fiscal year (see Line 410 of Analysis of Operating Reserve for preceding fucal year) Total Income (or Deficit) (See instructions) 11 Provision for Operating Reserve Addition (the amount of income, if any, on Line 370) Deduct ion(the amount o f d e ft cit, if any, on Line 370, but not to exceed the amnuni on Line 350) Operating Reserve - balance at end of fiscal year covered by this statement (Line 340 plus Line 380 or minus Line 390, as applicable) Deficit at Ir f fisEotear covered by this statement, if any (Line 370 minus Line 390 4't It/n /1 Un MW40,Vk4 BY (Sir.twe) 111 DATE TITLE . C] DEC. 31 PROJECT IVUM8ERIS) FL29-E132-001 FL29-EI32-002 ACTUAL PUM AMOUNT D 170 115 216,162 170 1 216,162 29 37,015 24 31,022 9 11,997 0 232 2 2,500 1 1,177 1 I 959 7 8,597 2 2,441 9 11,997 37 46,928 37 46,928 8 (9,913) 9,9133 9, 9,913 (9,913) DATE _�zslaz