Form Hud-52484 - Development Cost Budget/cost Statement Page 2
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5Copy Number:
PR/Project Number:
Subpart I - Budget (continued)
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)
Site Acquisition
32
1440.1 Property Purchases
33
1440.2 Condemnation Deposits
34
1440.3 Excess Property
35
1440.4 Surveys and Maps
36
1440.5 Appraisals
37
1440.6 Title Information
38
1440.8 Legal Costs – Site
39
1440.10 Option Negotiations
40
1440.12 Current Tax Settlement
41
1440.19 Sundry Site Costs
42
1440.20 Site Net Income
43
Total Site Acquisition
44
1450 Site Improvements
45
1460 Dwelling Construction
46
1465 Dwelling Equipment
47
1470 Nondwelling Construction
48
1475 Nondwelling Equipment
49
1480 Contract Work in Progress
50
1485 Demolition
51
1495 Relocation Costs
52
1499 Development Used for Mod.
53
Total (Including Donations)
54
Less Donations
55
Total Before Contingency (less Donations)
56
Contingency: 1% to 5% (or less) of line 55
57
Total Development Cost
1430.7: Provide the same information required for 1410.1 and 1410.2, listing
Subpart II - Detail of Other in Developer's Price
employees of the architect (or PHA when use of PHA employees has been
1. Developer's Fee and Overhead
$ ____________________
previously approved) who will perform inspection work for the project.
2. Interim Financing
____________________
1450: Where off-site facilities are proposed to be included, identify and show the
3. Closing Costs
____________________
cost of such facilities and provide justification for including such costs in TDC.
4. Property Taxes and Assessments
____________________
1465: Identify and show the cost of each item included in this account.
5. State or Local Sales, Excise or Other Taxes
____________________
1475: Complete the Table below and, on a separate attachment, list and show the
cost of each item included in each sub-account.
Total Other
$ ____________________
Nondwelling Equipment (1475)
Cost
Subpart III - Supporting Data for Cost Estimates
1475.1 Office Furniture and Equipment
For the PP Budget, attach an itemized breakdown of the costs chargeable to each
of the following accounts. For subsequent budgets, provide this information only
for accounts that are being changed.
1475.2 Maintenance Equipment
1410.1 and 1410.2: List, by job title, each PHA employee whose salary, or
portions thereof, will be chargeable to these accounts. For each, show the annual
1475.3 Community Space Equipment
rate of gross salary, the estimated length of time to be spent in connection with
development of this project, and the total gross salary which is properly charge-
able to either of these accounts. If only a portion of the employee's time will be
1475.7 Automotive Equipment
chargeable to this project, show the percentage that will be so chargeable; and
show, in a footnote, the percentage distribution to other projects and the accounts
to which distributed.
1475.9 Expendable Equipment
1410.19: List and show the cost of each item of administrative and general
expense for which a specific account is not provided in the 1410 group of
Total Nonswelling Equipment
accounts. If only a portion of the cost of any item will be chargeable to this project,
show the percentage and amount that will be so chargeable; and show, in a
1495: State the number of households and businesses to be displaced, and
footnote, the percentage distribution to other projects.
identify and show the estimated cost of relocation services and payments to be
1430.2: List all planning consultants not paid under the architect's contract and,
provided.
for each, identify and show the cost of the services provided.
form HUD-52484 (8/96)
ref Handbook 7417.1
Page 2 of 5
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