Form Hud-52564 - Operating Budget
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4Operating Budget
U.S. Department of Housing
OMB Approval No. 2577-0026 (exp. 10/31/2009)
and Urban Development
Office of Public and Indian Housing
See page four for Instructions and the Public reporting burden statement
a. Type of Submission
b. Fiscal Year Ending c. No. of months (check one)
d. Type of HUD assisted project(s)
01
PHA/IHA-Owned Rental Housing
Original
Revision No.: ________
12 mo.
Other (specify)_____
02
IHA Owned Mutual Help Homeownership
e. Name of Public Housing Agency / Indian Housing Authority (PHA/IHA)
03
PHA/IHA Leased Rental Housing
04
PHA/IHA Owned Turnkey III Homeownership
f. Address (city, State, zip code)
05
PHA/IHA Leased Homeownership
g. ACC Number
h. PAS / LOCCS Project No.
i. HUD Field Office
j. No. of Dwelling Units
k. No. of Unit Months
m. No. of Projects
Available
Estimates
Actuals
Requested Budget Estimates
or Actual
Last Fiscal
PHA/IHA Estimates
HUD Modifications
Yr.
Current Budget
Amount
Amount
Line Acct.
19_____
Yr. 19______
PUM
(to nearest $10)
PUM
(to nearest $10)
PUM
No.
No.
Description
PUM
(4)
(5)
(6)
(7)
(3)
(1)
(2)
Homebuyers Monthly Payments for
010 7710 Operating Expense
020 7712 Earned Home Payments
030 7714 Nonroutine Maintenance Reserve
040 Total Break-Even Amount (sum of lines 010, 020, and 030)
050 7716 Excess (or deficit) in Break-Even
060 7790 Homebuyers Monthly Payments - Contra
Operating Receipts
070 3110 Dwelling Rental
080 3120 Excess Utilities
090 3190 Nondwelling Rental
100 Total Rental Income (sum of lines 070, 080, and 090)
110 3610 Interest on General Fund Investments
120 3690 Other Income
130 Total Operating Income (sum of lines 100, 110, and 120)
Operating Expenditures - Administration
140 4110 Administrative Salaries
150 4130 Legal Expense
160 4140 Staff Training
170 4150 Travel
180 4170 Accounting Fees
190 4171 Auditing Fees
200 4190 Other Administrative Expenses
210 Total Administrative Expense (sum of line 140 thru line 200)
Tenant Services
220 4210 Salaries
230 4220 Recreation, Publications and Other Services
240 4230 Contract Costs, Training and Other
250 Total Tenant Services Expense (sum of lines 220, 230, and 240)
Utilities
260 4310 Water
270 4320 Electricity
280 4330 Gas
290 4340 Fuel
300 4350 Labor
310 4390 Other utilities expense
320 Total Utilities Expense (sum of line 260 thru line 310)
form HUD-52564 (3/95)
Previous editions are obsolete
ref. Handbook 7475.1
Page 1 of 4
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