Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015...

260
Operating Fund Calculation of Operating Subsidy PHA-Owned Rental Housing U.S. Department of Housing and Urban 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 ACC 0 Units Deleted from ACC 0 359 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 fee 0 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 Original Revision 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 Month Last of Month CY 2018 ACC Units on 6/30/2017 ACC Units on 7/1/2016 preliminary eligibility as of 03/23/18

Transcript of Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015...

Page 1: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 2: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 3: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 4: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 5: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 6: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 7: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 8: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 9: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 10: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 11: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 12: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 13: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 14: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 15: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 16: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 17: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 18: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 19: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 20: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 21: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 22: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 23: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 24: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 25: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 26: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 27: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 28: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 29: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 30: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 31: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 32: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 33: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 34: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 35: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 36: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 37: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 38: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 39: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 40: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 41: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 42: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 43: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 44: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 45: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 46: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 47: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 48: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 49: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 50: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 51: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 52: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 53: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 54: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 55: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 56: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 57: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 58: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 59: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 60: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 61: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 62: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 63: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 64: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 65: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 66: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 67: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 68: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 69: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 70: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 71: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 72: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 73: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 74: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 75: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 76: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 77: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 78: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 79: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 80: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 81: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 82: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 83: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 84: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 85: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 86: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 87: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 88: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 89: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 90: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 91: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 92: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 93: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 94: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 95: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 96: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 97: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 98: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 99: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 100: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 101: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 102: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 103: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 104: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 105: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 106: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 107: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 108: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 109: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 110: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 111: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 112: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 113: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 114: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 115: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 116: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 117: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 118: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 119: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 120: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 121: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 122: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 123: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 124: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 125: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 126: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 127: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 128: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 129: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 130: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 131: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 132: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 133: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 134: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 135: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 136: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 137: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 138: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 139: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 140: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 141: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 142: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 143: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 144: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 145: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 146: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 147: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 148: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 149: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 150: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 151: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 152: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 153: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 154: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 155: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 156: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 157: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 158: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 159: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 160: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 161: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 162: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 163: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 164: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 165: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 166: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 167: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 168: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 169: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 170: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 171: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 172: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 173: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 174: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 175: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 176: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 177: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 178: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 179: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 180: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 181: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 182: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 183: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 184: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 185: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 186: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 187: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 188: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 189: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 190: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 191: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 192: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 193: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 194: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 195: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 196: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 197: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 198: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 199: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 200: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 201: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 202: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 203: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 204: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 205: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 206: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 207: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 208: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 209: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 210: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 211: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 212: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 213: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 214: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 215: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 216: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 217: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 218: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 219: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 220: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 221: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 222: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 223: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 224: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 225: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 226: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 227: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 228: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 229: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 230: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 231: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 232: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 233: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 234: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 235: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 236: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 237: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 238: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 239: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 240: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 241: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 242: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 243: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 244: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 245: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 246: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 247: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 248: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 249: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 250: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 251: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 252: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 253: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 254: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 255: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 256: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 257: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 258: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)

Page 259: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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

Page 260: Operating Fund U.S. Department of Housing and Calculation ... · PDF fileACC Units on 7/1/2015 ACC Units on 6/30/2016 final ... (from Line 26 of form HUD-52722) $202.64 06 UEL (Part

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)


FINAL EXAM SCHEDULE FALL 2017 - ccm. · PDF fileACC-105 80002 Computerized Accounting Susan Miller PROJECT EXAM ... 3:50 P.M., Room LRC 102 1. ... DAY CLASSES FINAL EXAM SCHEDULE FALL

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ProsToKnow ChoosingaLawyer · 2017-02-24 · Call us today! (563) 359-8266 Initial Consultation is Free 2407 18th Steet, Suite 200 | Bettendorf, IA 52722 ... A credible personal injury

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Bettendorf Football · '85 TBA B ENDORF Carpet, Vinyl & Ceramic 1608 —tate Street Nettenðorf, 52722 31g-355-1807 CARPET WALL, FLOOR COVERINGS, DRAPERIES — OPEN MONDAY EVENINGS

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