U.S. Department of Housing
Development Cost Budget/
OMB Approval No. 2577-0157 (exp. 12/31/2011)
and Urban Development
Cost Statement
Office of Public and Indian Housing
Dwelling Units
Copy Number:
PR/Project Number:
Family
Elderly
Total
Public Housing Agency:
Locality of Project:
No financial or technical assistance may be provided to a project pursuant to an Annual Contributions Contract unless a PHA Proposal, including a development
cost budget, has been approved (24 CFR 941).
PHA Proposal (PP) Budget
Status (Check one)
Housing Type and Production Method Turnkey
Conv.
Force Act.
Budget Between PP and Contract Award
Final Development Cost Budget
New Construction
Contract of Sale/Contract Award Budget
Development Cost Control Statement
ACQ W/Subst. Rehab.
Budget Between Contract Award & Final
Statement of Actual Development Cost
ACQ WO/Subst. Rehab.
Subpart I - Budget
Latest Approved
Actual Development
Estimated
Line
Budget
Cost Incurred
Actual Contract
Additional to
Amount
No.
Account Classification
Date __________
To __________
Award Balance
Complete
(c) + (d) + (e)
Per Unit
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Developer's Price
1
1440
Site
2
1450
Site Improvements
3
1460
Dwelling Construction
4
1465
Dwelling Equipment
5
1470
Nondwelling Construction
6
1475
Nondwelling Equipment
7
1430.1 Archit. & Engr. Svcs.
8
Other
9
Total Developer's Price
Public Housing Agency Costs
Operations
10
1406
Operations
Administration
11
1410.1 Nontechnical Salaries
12
1410.2 Technical Salaries
13
1410.4 Legal Expenses
14
1410.9 Employee Benefit Contribution
15
1410.10 Travel
16
1410.18 Equipment Expended
17
1410.19 Sundry
18
Total Administration
Liquidated Damages
19
1415
Liquidated Damages
Interest
20
1420.1 Interest to HUD
21
1420.2 Interest on Notes—Non-HUD
22
1420.7 Interest Earned from Invest.
23
Total Interest
Initial Operating Deficit
24
1425
Initial Operating Deficit
Planning
25
1430.1 Architectural & Engr. Fees
26
1430.2 Consultant Fees
27
1430.6 Permit Fees
28
1430.7 Inspection Costs
29
1430.9 Housing Surveys
30
1430.19 Sundry Planning Costs
31
Total Planning
form HUD-52484 (8/96)
ref Handbook 7417.1
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