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r JUL 111984 ATTACHMENT "E" BOOK 5 L' F,�-1;E.591 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PRQJLCT NUMBER 13-111 SECTION 8–HOUSING ASSISTANCE PAYMENTS PROGRAM —3 0 3 001 & 002 ESTIMATE OF TOTAL REQUIRED ANNUAL CONTRIBUTIONS TYPE OF LEASING; METHOD f(:h,,ch onrl !12) 1. ] New Construcr:on 2. U Rehabilitation NAME AND ADDRESS OF PUBLIC HOUSING AGENCY Indian River County Board of County Commissioners 1840 25th St., Suite S-319 3. Existing Vero Beach, Fla. 32960 FY ENDING 19%_85 113, (14) 1. [-] March 31 2. F_ I June 30 3. � September 30 4. [:_] December 31 HUD FIELD OFFICE: U. S. Dept. of HUD NUMBER OF DWELLING UNITS (15-181 325 W. Adams St., 214 Jacksonville, Fla. 32202 NUMBER OF UNIT MONTHS (19-24) 2497 SUBMISSION 125) [� Original GJ Revision HUD REGIONAL OFFICE: U.S. Dept. of HUD Richard B. Russell Federal Bldg. Revision Number l 75 Spring St., S.W. AC CONTRACT NUMBER Atlanta, Ga. 30303 (26) APPROVED REQUESTED AMOUNT ESTIMATE OF LINE REQUIRED ANNUAL PER PHA HUD UMBER ITEM DESCRIPTION CONTRIBUTIONS MODIFICATIONS (Column 1) (Column 2) (Column.?) (27-28) (29-38) (39-48) (49-58) MAXIMUM ANNUAL CONTRIBUTION '": ':•:%%'�% 01- Maximum Annual Contribution Authorized '%:%:.;� .: ................,�- •::� : +xe ' ' 545,112 02. Fraftia Maximum Annual Contributions Applicable to a Period of Less than 12�- Months 0 03. Maximum Annual Contributions for Fiscal Year (Line 01 plus 02) :+X-: r Project Account–Balance at End of Current Fiscal Year–Estimated or Actual 04. (Balance Previous Fiscal Year S 536,733 ) :%: :.%:;: X. 646,423 05. j Total Annual Contributions Available–Estimated or Actual (Line 03 plus Line 04) "•�"%•%•'•1,191,535 �............ ESTIMATE OF REQUIRED ANNUAL CONTRIBUTIONS (Housing Assistance and Administration) 543,137 543,137 06. Housing Assistance Payments–Form HUD -52672, Part I, Line 10 07. Administrative Fee–Form HUD -52672, Part 2,Line 03 75,559 75,559 08. Independent Public Accountant Audit Costs 2,500 2 500 INITIAL ESTIMATE OF REQUIRED ANNUAL CONTRIBUTIONS (Preliminary Costs) 0 0 09. Preliminary Administrative Expense–Prior to ACC–Form HUD -52671, Part IA, Line 060 _ 10. Preliminary Administrative Expense–After ACC–Form HUD -52671, Part IB, Line 280 . 11. Nonexpendable Equipment–Form HUD -52671, Part II, Line 350 0 12. Total Annual Contributions Required–Requested Year 621,196 13. Deficit at End of Current Year–Estimated or Actual 14. Total Annual Contributions Required 621.196 15. Excess Project Account Balance at End of Requested Fiscal Year (Line 0.5. • :;;•;•;%� %'�;' �:•'•:• 570 339 Column 2 minus Line 14 Column 2) '{•; :• �:%' :• ; I:•: , 16. Provision for Project Account–Requested Fiscal Y ear–I ncrea s e (Decrease) (Line 15 minus Line 04)(76,084) •��:'•:;%:%;'� ANNUAL CONTRIBUTIONS% 17. Total Annual Contributions Approved–Requested Fiscal Year (Line 14, Column 2 plus Increas Line 16) 621,196 Source of Total Annual Contributions Approved–Requested Fiscal Year: 18•545 (a) Requested Fiscal Year Maximum Annual Contribi•fions Authorized (Line 03 or V. 112 Line 17. whichever is lesser) 76,084 (b) Project Account (Line 17 minus Line 18(a)) NAME AND TITLE OF PHA APPROVING OFFICIAL SIGNATURE DATE NAME AND TITLE OF HUD FIELD OFFICE SIGNATURE DATE APPROVING OFFICIAL • •�.•vu. LYI IMI is VO6oleT/ "U"_UAU14