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SOURCES OF FUNDING
Project Name: Date:
If mixed use project, see comment RESIDENTIAL COMMERCIAL
Anticipated Anticipated or
HOME or Firm Firm
Match Commitment Commitment
Funding Source (check) Committed Conditional Tentative Date Commercial Date
GRANTS
Total Grants 0 0 0
LOANS
CDBG
Affordable Housing Fee
Other
0 0 0
0 0 0
Total Loans 0 0 0
APPLICANT CONTRIBUTIONS
Cash
Deferred Development Fee
Total Applicant Contribution 0 0 0
OTHER:
Cashflow During Rehab
Total Other Funds 0 0 0
SUBTOTALS $0 $0 $0 $0
TOTAL FUND SOURCES $0
Surplus or Gap (Note: Total Fund Sources must match
"Total Project Cost" from Uses of Funding
Other non-equity sources:
Permanent Loan $0 (loan amount)
construction bridge loan (loan amount)
Capitol needs assessment short term loan (loan amount)
Operating subsidy
Predevelopment Loan (loan amount)
2010 Funding Pro Forma 1 Updated 03/24/2010
USES OF FUNDING
Project Name: 0 Date:
Acq/Rehab x
Setaside
Number of Units:
Residential Square Footage:
Common Areas:
Commercial/other
Total Square Footage: 0
If mixed use project, see comment RESIDENTIAL
(A) Cost per Cost as
Original Cost per Square % of
Total Application Unit Foot Total
Acquisition Costs
Purchase Price:
Land and Improvements Acq. Bridge #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0!
Liens and Other Taxes #DIV/0! #DIV/0! #DIV/0!
Closing/Recording #DIV/0! #DIV/0! #DIV/0!
Extension Fees 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 #DIV/0! #DIV/0! #DIV/0!
Acquisition Costs Subtotal: 0 $0 #DIV/0! #DIV/0! #DIV/0!
Construction Costs
Off-site Work 0 #DIV/0! #DIV/0! #DIV/0!
On-site Work 0 #DIV/0! #DIV/0! #DIV/0!
Hazardous Materials Abatement 0 #DIV/0! #DIV/0! #DIV/0!
Demolition 0 0 #DIV/0! #DIV/0! #DIV/0!
Residential Building 0 #DIV/0! #DIV/0! #DIV/0!
Commercial Space/Building 0 #DIV/0! #DIV/0! #DIV/0!
Common Use Facilities 0 #DIV/0! #DIV/0! #DIV/0!
Elevator 0 #DIV/0! #DIV/0! #DIV/0!
Laundry Facilities 0 #DIV/0! #DIV/0! #DIV/0!
Storage/Garages 0 #DIV/0! #DIV/0! #DIV/0!
Landscaping 0 #DIV/0! #DIV/0! #DIV/0!
General Conditions 0 #DIV/0! #DIV/0! #DIV/0!
Builder's Risk Insurance 0 #DIV/0! #DIV/0! #DIV/0!
Contractor Overhead 0 #DIV/0! #DIV/0! #DIV/0!
Contractor Profit 0 #DIV/0! #DIV/0! #DIV/0!
Contingency 0 #DIV/0! #DIV/0! #DIV/0!
FF&E (Common Area Furnishings) 0 #DIV/0! #DIV/0! #DIV/0!
Internet Wiring & Equipment 0 #DIV/0! #DIV/0! #DIV/0!
Performance Bond 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 #DIV/0! #DIV/0! #DIV/0!
Construction Costs Subtotal: 0 $0 #DIV/0! #DIV/0! #DIV/0!
Development Costs
Land Use Approvals 0 #DIV/0! #DIV/0! #DIV/0!
Building Permits/Fees 0 #DIV/0! #DIV/0! #DIV/0!
System Development Charges 0 #DIV/0! #DIV/0! #DIV/0!
Market Study 0 #DIV/0! #DIV/0! #DIV/0!
Environmental Report 0 #DIV/0! #DIV/0! #DIV/0!
Lead Based Paint Report 0 #DIV/0! #DIV/0! #DIV/0!
Asbestos Report 0 #DIV/0! #DIV/0! #DIV/0!
Soils Report (Geotechnical) 0 #DIV/0! #DIV/0! #DIV/0!
Survey 0 #DIV/0! #DIV/0! #DIV/0!
Marketing/Advertising 0 #DIV/0! #DIV/0! #DIV/0!
Insurance 0 #DIV/0! #DIV/0! #DIV/0!
Other: Utility carrying cost 0 #DIV/0! #DIV/0! #DIV/0!
Other: Future Utility Carrying 0 0 #DIV/0! #DIV/0! #DIV/0!
General Fees
Architectural 0 #DIV/0! #DIV/0! #DIV/0!
SPD Architectural Review Fee 0 #DIV/0! #DIV/0! #DIV/0!
Engineering 0 #DIV/0! #DIV/0! #DIV/0!
Legal/Accounting 0 #DIV/0! #DIV/0! #DIV/0!
Cost Certification 0 #DIV/0! #DIV/0! #DIV/0!
Appraisals 0 #DIV/0! #DIV/0! #DIV/0!
Special Inspections/Testing 0 #DIV/0! #DIV/0! #DIV/0!
Developer Fee 0 #DIV/0! #DIV/0! #DIV/0!
Consultant Fee 0 #DIV/0! #DIV/0! #DIV/0!
Lock Rate Fee 0 #DIV/0! #DIV/0! #DIV/0!
3rd Party Constr Management Fee 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 0 #DIV/0! #DIV/0! #DIV/0!
2010 Funding Pro Forma 2 Updated 03/24/2010
USES OF FUNDING
Project Name: 0 Date:
Acq/Rehab x
Setaside
Number of Units:
Residential Square Footage:
Common Areas:
Commercial/other
Total Square Footage: 0
If mixed use project, see comment RESIDENTIAL
(A) Cost per Cost as
Original Cost per Square % of
Total Application Unit Foot Total
Construction Loan Costs/Fees
Lender Inspection Fees 0 #DIV/0! #DIV/0! #DIV/0!
Lender Title Insurance 0 #DIV/0! #DIV/0! #DIV/0!
Lender Legal Fees 0 #DIV/0! #DIV/0! #DIV/0!
Loan Fees 0 #DIV/0! #DIV/0! #DIV/0!
Loan Closing Fees 0 #DIV/0! #DIV/0! #DIV/0!
Property Taxes (Constr Period) 0 #DIV/0! #DIV/0! #DIV/0!
Insurance 0 #DIV/0! #DIV/0! #DIV/0!
Bridge Loan Fees
Bridge Loan Legal 0 #DIV/0! #DIV/0! #DIV/0!
Bridge Loan Trustee 0 #DIV/0! #DIV/0! #DIV/0!
Bridge Loan Underwriting 0 #DIV/0! #DIV/0! #DIV/0!
Permanent Loan Fees
Perm. Loan Fee 0 #DIV/0! #DIV/0! #DIV/0!
Perm. Loan Closing Fees 0 #DIV/0! #DIV/0! #DIV/0!
Tax Credit Fees
Tax Credit Fee 0 #DIV/0! #DIV/0! #DIV/0!
Tax Credit Cost Certification 0 #DIV/0! #DIV/0! #DIV/0!
Tax Credit Legal/Advisor Fee 0 #DIV/0! #DIV/0! #DIV/0!
Bond Issuance Fees
Cost of Bond Issuance 0 #DIV/0! #DIV/0! #DIV/0!
Negative Arbitrage (1.50%) 0 #DIV/0! #DIV/0! #DIV/0!
Bond Cost Certification 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 #DIV/0! #DIV/0! #DIV/0!
Interest
Construction Period 0 #DIV/0! #DIV/0! #DIV/0!
Construction Bridge Loan 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 #DIV/0! #DIV/0! #DIV/0!
Reserves/Contingency
Lease Up/Operating 0 #DIV/0! #DIV/0! #DIV/0!
Development 0 #DIV/0! #DIV/0! #DIV/0!
Tenant Relocation 0 #DIV/0! #DIV/0! #DIV/0!
Deposit to Replacement Reserves 0 #DIV/0! #DIV/0! #DIV/0!
Contigency Escrow Account (3%) 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 #DIV/0! #DIV/0! #DIV/0!
Other: 0 #DIV/0! #DIV/0! #DIV/0!
Development Costs Subtotal: 0 $0 #DIV/0! #DIV/0! #DIV/0!
TOTAL PROJECT COST $0 $0 #DIV/0! #DIV/0! #DIV/0!
Surplus or Gap
Developers Fee Percentage #DIV/0!
Total of the amount to be expended by Carryover Date
Divided by Total Project Costs
Equals the percent of estimated cost expended by Carryover Date
2010 Funding Pro Forma 3 Updated 03/24/2010
HOUSING OPERATING BUDGET - INCOME
Project Name: 0
Date:
County:
ANNUAL Residential Income: Annual Inflation Rate Factor: 2.00%
Rents based on: Actual Multifamily Tax Subsidy Incomes or National Non-Metropolitan Income Limits
Gross Tenant Net
Median Monthly Paid Monthly
Unit Unit # of Square Income Rent Per Utility Rent Number
Size Type Baths Feet % Unit Allow Per Unit of Units 1 2 3 4 5 10 15 20 30
Bdr #N/A - = 0 X 12 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 1 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
SUB-TOTALS 13 = 0 0 0 0 0 0 0 0 0
Service Revenue: Total Annual Income
Medicaid-Resident Services (Averaged) 0 0 0 0 0 0 0 0
Private-Resident Services (Averaged) 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other Revenue:
Laundry 0 0 0 0 0 0 0 0 0
Garage/Parking 0 0 0 0 0 0 0 0
Deposits on Turnover 0 0 0 0 0 0 0 0
Commercial Space: 0 0 0 0 0 0 0 0
Cable TV 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0
Application Fees 0 0 0 0 0 0 0 0
Guest Meals 0 0 0 0 0 0 0 0
Internet Access Fees 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
SUB-TOTAL OTHER REVENUE 0 0 0 0 0 0 0 0 0
Gross Income: 0 0 0 0 0 0 0 0 0
Less Vacancy Rate 10% 0 0 0 0 0 0 0 0 0
Effective Gross Income: 0 0 0 0 0 0 0 0 0
Note: Projects that provide care services (e.g., Assisted Living Facilities) need to delineate the service levels and
2010 Funding Pro Forma 4 Updated 03/24/2010
HOUSING OPERATING BUDGET - INCOME
Project Name: 0
Date:
County:
ANNUAL Residential Income: Annual Inflation Rate Factor: 2.00%
Rents based on: Actual Multifamily Tax Subsidy Incomes or National Non-Metropolitan Income Limits
Gross Tenant Net
Median Monthly Paid Monthly
Unit Unit # of Square Income Rent Per Utility Rent Number
Size Type Baths Feet % Unit Allow Per Unit of Units 1 2 3 4 5 10 15 20 30
anticipated revenue as well as the basic monthly rents on a separate page.
2010 Funding Pro Forma 5 Updated 03/24/2010
HOUSING OPERATING BUDGET - EXPENSES
Project Name: 0
Date: Annual Inflation Rate Factor: 3.00%
Annual per
Annual Operating Expenses Unit 1 2 3 4 5 10 15 20 30
Insurance 0 0 0 0 0 0 0 0 0
Utilities:(common areas)
Gas/Oil 0 0 0 0 0 0 0 0 0
Electric 0 0 0 0 0 0 0 0 0
Water & Sewer 0 0 0 0 0 0 0 0 0
Garbage Removal 0 0 0 0 0 0 0 0 0
Cable TV 0 0 0 0 0 0 0 0 0
Repairs 0 0 0 0 0 0 0 0 0
General Maintenance 0 0 0 0 0 0 0 0 0
Landscape Maintenance 0 0 0 0 0 0 0 0 0
Replacement Reserve 0 0 0 0 0 0 0 0 0
Property Management:
On-site 0 0 0 0 0 0 0 0 0
Contracted (Off-Site) 0 0 0 0 0 0 0 0 0
Professional Services:
Resident Services 0 0 0 0 0 0 0 0 0
Case Management 0 0 0 0 0 0 0 0 0
Legal 0 0 0 0 0 0 0 0 0
Accounting 0 0 0 0 0 0 0 0 0
Compliance Monitoing Fees 0 0 0 0 0 0 0 0 0
Office & Administration 0 0 0 0 0 0 0 0 0
Advertising/Marketing & Promotion 0 0 0 0 0 0 0 0 0
Unit Turnover 0 0 0 0 0 0 0 0 0
Taxes(non-real estate) 0 0 0 0 0 0 0 0 0
Real Estate Taxes 0 0 0 0 0 0 0 0 0
Payroll Taxes 0 0 0 0 0 0 0 0 0
Internet Connection Fee 0 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0 0
Total Annual Operating Expenses: 0 0 0 0 0 0 0 0 0 0
Less Debt Service:
Permanent loan
Rate Term (Years) Loan Amount
#DIV/0! 0 0 0 0 0 0 0 0 0
Permanent loan
Rate Term (Years) Loan Amount
1 0 0 0 0 0 0 0 0 0 0 0
Portion of perm loan w/o (if applicable)
#DIV/0! 0 0 0 0 0 0 0 0 0
Deferred Developer Fee
Rate Term (Years) Loan Amount
1 0 0 0 0 0 0 0 0 0 0
Amortized Debt (CDBG Loan,
Affordable Housing Fee Loans, etc.) &
Cashflow Loans
Rate Term (Years) Loan Amount
1 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0 0
WITHOUT CITY ASSISTANCE
Effective Gross Income: 0 0 0 0 0 0 0 0 0 0
Total Annual Operating Expenses: 0 0 0 0 0 0 0 0 0 0
Net Operating Income: 0 0 0 0 0 0 0 0 0 0
Primary Debt Service #DIV/0! 0 0 0 0 0 0 0 0 0
Total Debt Service #DIV/0! 0 0 0 0 0 0 0 0 0
Cash Flow Per Year #DIV/0! 0 0 0 0 0 0 0 0 0
Primary Debt Coverage Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Debt Coverage Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2010 Funding Pro Forma 5 Updated 03/24/2010
HOUSING OPERATING BUDGET - EXPENSES
Project Name: 0
Date: Annual Inflation Rate Factor: 3.00%
Annual per
Annual Operating Expenses Unit 1 2 3 4 5 10 15 20 30
WITH CITY ASSISTANCE
Effective Gross Income: #DIV/0! 0 0 0 0 0 0 0 0 0
Total Annual Operating Expenses: 0 0 0 0 0 0 0 0 0 0
Net Operating Income: #DIV/0! 0 0 0 0 0 0 0 0 0
Primary Debt Service #DIV/0! 0 0 0 0 0 0 0 0 0
Total Debt Service: #DIV/0! 0 0 0 0 0 0 0 0 0
Cash Flow Per Year: #DIV/0! 0 0 0 0 0 0 0 0 0
Primary Debt Coverage Ratio: #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Debt Coverage Ratio: #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2010 Funding Pro Forma 6 Updated 03/24/2010
UTILITY ALLOWANCE INFORMATION
Project Name: 0 Date:
TYPE OF
UTILITY
(Gas, elec., OWNER TENANT 2
UTILITIES Oil,etc.) PAYS PAYS 0 BDRM 1 BDRM BDRM 3 BDRM 4 BDRM
Heating
Lighting
Air Conditioning
Cooking
Hot Water
Water
Sewer
Trash Removal
TOTAL UTILITY
ALLOWANCE 0 0 0 0 0
Source of Utility Allowance Calculation: (Attach a Copy)
Local Housing Authority
Utility Company
Other
If allowances are calculated by other methods, attach the appropriate schedule and include
unit rents, number of bedrooms, and allowances
2010 Funding Pro Forma 7 Updated 03/24/2010
COMMERCIAL OPERATING BUDGET - INCOME
Project Name: 0
Date:
Annual Inflation Rate Factor: 2.00%
ANNUAL Commercial Income:
1 2 3 4 5 10 15 20 30
Commercial Income: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
TOTAL COMMERCIAL REVENUE 0 0 0 0 0 0 0 0 0
Less Vacancy Rate 10% 0 0 0 0 0 0 0 0 0
Effective Gross Income: 0 0 0 0 0 0 0 0 0
2010 Funding Pro Forma 8 Updated 03/24/2010
COMMERCIAL OPERATING BUDGET - EXPENSES
Project Name: 0
Date: Annual Inflation Rate Factor: 3.00%
ANNUAL Operating Expenses 1 2 3 4 5 10 15 20 30
Insurance 0 0 0 0 0 0 0 0
Utilities:(common areas)
Gas/Oil 0 0 0 0 0 0 0 0
Electric 0 0 0 0 0 0 0 0
Water & Sewer 0 0 0 0 0 0 0 0
Garbage Removal 0 0 0 0 0 0 0 0
Repairs 0 0 0 0 0 0 0 0
General Maintenance 0 0 0 0 0 0 0 0
Landscape Maintenance 0 0 0 0 0 0 0 0
Replacement Reserve 0 0 0 0 0 0 0 0
Property Management:
On-site 0 0 0 0 0 0 0 0
Contracted (Off-Site) 0 0 0 0 0 0 0 0
Professional Services:
Legal 0 0 0 0 0 0 0 0
Accounting 0 0 0 0 0 0 0 0
Office & Administration 0 0 0 0 0 0 0 0
Advertising/Marketing & Promotion 0 0 0 0 0 0 0 0
Turnover 0 0 0 0 0 0 0 0
Taxes(non-real estate) 0 0 0 0 0 0 0 0
Real Estate Taxes 0 0 0 0 0 0 0 0
Payroll Taxes 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Total Annual Operating Expenses: 0 0 0 0 0 0 0 0 0
Less Debt Service:
Permanent loan
Rate Term (Years) Loan Amount
1 0 0 0 0 0 0 0 0 0
Deferred Developer Fee
Rate Term (Years) Loan Amount
1 0 0 0 0 0 0 0 0 0
Amortized Debt (CDBG Loan,
Affordable Housing Fee Loan,
Partnership Loans,etc.) & Cashflow
Rate Term (Years) Loan Amount
1 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
Effective Gross Income: 0 0 0 0 0 0 0 0 0
Total Annual Operating Expenses: 0 0 0 0 0 0 0 0 0
Net Operating Income: 0 0 0 0 0 0 0 0 0
Primary Debt Service 0 0 0 0 0 0 0 0 0
Total Debt Service 0 0 0 0 0 0 0 0 0
Cash Flow Per Year 0 0 0 0 0 0 0 0 0
Primary Debt Coverage Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Debt Coverage Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2010 Funding Pro Forma 9 Updated 03/24/2010
Pro Forma Summary
Project Name: 0 Date:
Number of Units: 0
% of Total Sq.
Square Footage: Foot
Residential: 0 #DIV/0!
Common Areas: 0 #DIV/0!
Commercial/Other: 0 #DIV/0!
Total Square Footage: 0 #DIV/0!
Total Residential Project Cost:
Percent of Total Total Cost Per Total Cost Per
Total in Dollars Project Costs Unit Sq. Foot
Acquisition Costs: $0 #DIV/0! #DIV/0! #DIV/0!
Construction Costs: $0 #DIV/0! #DIV/0! #DIV/0!
Development Costs: $0 #DIV/0! #DIV/0! #DIV/0!
Total Project Costs : $0 #DIV/0! #DIV/0! #DIV/0!
Construction:
Percent of
Construction Per Unit Per Sq. Foot
Builder General Conditions $0 #DIV/0! #DIV/0! #DIV/0!
Builder Overhead $0 #DIV/0! #DIV/0! #DIV/0!
Builder Profit $0 #DIV/0! #DIV/0! #DIV/0!
Total Builder GC/O/P $0 #DIV/0! #DIV/0! #DIV/0!
Construction Contingency $0 #DIV/0! #DIV/0! #DIV/0!
Architect's Fee $0 #DIV/0!
Development Cost:
Percent of
Development Per Unit Per Sq. Foot
Development Contingency $0 #DIV/0! #DIV/0! #DIV/0!
Percent of Total
Total in Dollars Project Costs
5 % Max for Acquisition: $0 #DIV/0! #DIV/0! #DIV/0!
Max New Const/Rehab: $0 #DIV/0! #DIV/0! #DIV/0!
15% Max Developer Fee: $0 #DIV/0!
Developer Fee: $0 #DIV/0! #DIV/0! #DIV/0!
Consultant Fee $0 #DIV/0! #DIV/0! #DIV/0!
Minimum Required Non-Profit Share of
Developer Fee: (If Applicable) $0 #DIV/0! #DIV/0! #DIV/0!
Total Developer Fee $0 #DIV/0! #DIV/0! #DIV/0!
Total Deferred Fee $0 #DIV/0! #DIV/0! #DIV/0!
Total Cash Developer Fee: $0 #DIV/0! #DIV/0! #DIV/0!
Operating Income & Expense:
Income: Percent of EGI Per Unit Per Sq. Foot
EGI without CITY ASSISTANCE 0 #DIV/0! #DIV/0!
EGI with CITY ASSISTANCE #REF! #REF! #REF!
Cash Flow without CITY ASSISTANCE 0 #DIV/0! #DIV/0! #DIV/0!
Cash Flow with CITY ASSISTANCE 0 #REF! #DIV/0! #DIV/0!
Expenses:
Total Op Expenses/Unit $0 #DIV/0! $0 #DIV/0!
Less property tax $0 #DIV/0! $0 #DIV/0!
Less resident services $0 #DIV/0! $0 #DIV/0!
Net Op Exp/Unit $0 #DIV/0! #DIV/0! #DIV/0!
Percent EGI w/o Percent EGI w
CITY CITY
On Site Mgmt Fee/Unit $0 #DIV/0! #REF!
Off Site Mgmt Fee/Unit $0 #DIV/0! #REF!
Total Mgmt Fee/Unit $0 #DIV/0! #REF!
Repairs/Unit $0 #DIV/0! #REF!
Maintenance/Unit $0 #DIV/0! #REF!
Total Repairs and Maint/Unit $0 #DIV/0! #REF!
Replacement Reserve $0 #DIV/0! #REF!
2010 Funding Pro Forma 10 Updated 03/24/2010
CITY ASSISTANCE:
Annual Per Unit Per Unit Per Sq. Foot
Annual Passthrough: #REF! #REF! #REF! #REF!
Actual Passthrough: #REF! #REF! #REF! #REF!
Over/Under: #REF! #REF! #REF! #REF!
Snapshot:
Construction Costs/Sq Ft: #DIV/0!
Development Costs % of Project Costs: #DIV/0!
Total Builder GC/O&P %: #DIV/0!
Construction Contigency %: #DIV/0!
Architect Fee %: #DIV/0!
Development Contingency %: #DIV/0!
Total Developer Fee %: #DIV/0!
Total Cash Developers Fee %: #DIV/0!
Cash Flow without CITY ASSISTANCE %: #DIV/0!
Cash Flow with CITY ASSISTANCE %: #REF!
Net Op Exp/Unit: #DIV/0!
Total Mgmt Fee/Unit: $0
Total Repairs and Maint/Unit: $0
Replacement Reserve: $0
2010 Funding Pro Forma 11 Updated 03/24/2010
PROJECT SUMMARY
Project Name: 0
Date:
County 0
SOURCES
Equity $0
City of Bend Loans $0
NON-City of Bend Grants $0
NON-City of Bend Loans $0
Applicant Ccontributions $0
Other Funds $0
TOTAL FUNDING SOURCE $0
USES
Acquistion $0
Construction/Rehab $0
Development Costs $0
Total $0
FIRST YEAR INCOME & EXPENSES
W/O City Assistance With City Assistance
Rental Income 0 0
Other Income 0 0
Gross Potential Income 0 0
Less Vacancy 0 0
Effective Gross Income 0 0
Annual Operating Expenses 0 0
Net Operating Income 0 0
Annual Debt Service 0 0
Primary Debt Coverage #DIV/0! #DIV/0!
2010 Funding Pro Forma 12 Updated 03/24/2010
HOUSING OPERATING BUDGET - INCOME WITH CITY ASSISTANCE
Project Name: 0
Date:
County: 0
ANNUAL Residential Income: Annual Inflation Rate Factor: 2.00%
LIHTC Rents based on: Actual Multifamily Tax Subsidy Incomes or National Non-Metropolitan Income Limits
Gross Tenant Net
Median Monthly Paid Monthly
Unit Unit # of Square Income Rent Per Utility Rent Number
Size Type Baths Feet % Unit Allow Per Unit of Units 1 2 3 4 5 10 15 20 30
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
Bdr #N/A - = 0 X 12 = 0 0 0 0 0 0 0 0 0
SUB-TOTALS = 0 0 0 0 0 0 0 0 0
Service Revenue: Total Annual Income
Medicaid-Resident Services (Averaged) 0 0 0 0 0 0 0 0
Private-Resident Services (Averaged) 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
Other Revenue:
Laundry 0 0 0 0 0 0 0 0
Garage/Parking 0 0 0 0 0 0 0 0
Deposits on Turnover 0 0 0 0 0 0 0 0
Commercial Space: 0 0 0 0 0 0 0 0
Cable TV 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0
Application Fees 0 0 0 0 0 0 0 0
Guest Meals 0 0 0 0 0 0 0 0
Internet Access Fee 0 0 0 0 0 0 0 0
Other: 0 0 0 0 0 0 0 0
SUB-TOTAL OTHER REVENUE 0 0 0 0 0 0 0 0 0
Gross Income: 0 0 0 0 0 0 0 0 0
Less Vacancy Rate 10% 0 0 0 0 0 0 0 0 0
Effective Gross Income: 0 0 0 0 0 0 0 0 0
Note: Projects that provide care services (e.g., Assisted Living Facilities) need to delineate the service levels and
2010 Funding Pro Forma 14 Updated 03/24/2010
HOUSING OPERATING BUDGET - INCOME WITH CITY ASSISTANCE
Project Name: 0
Date:
County: 0
ANNUAL Residential Income: Annual Inflation Rate Factor: 2.00%
LIHTC Rents based on: Actual Multifamily Tax Subsidy Incomes or National Non-Metropolitan Income Limits
Gross Tenant Net
Median Monthly Paid Monthly
Unit Unit # of Square Income Rent Per Utility Rent Number
Size Type Baths Feet % Unit Allow Per Unit of Units 1 2 3 4 5 10 15 20 30
anticipated revenue as well as the basic monthly rents on a separate page.
2010 Funding Pro Forma 15 Updated 03/24/2010
PAYMENTS COMPUTED ANNUALLY
RENT REDUCTION CALCULATION
Project Name: 0
Date:
WITH OAHTC W/O OAHTC
LOAN AMOUNT: $0
INTEREST RATE: -4.000%
NUMBER OF YEARS TO AMORTIZE: 1 1
NUMBER OF YEARS TAX CREDITS TAKEN: 1 1
MONTHLY PAYMENT AMOUNT: $0 $0
INTEREST RATE REDUCTION: 4.00%
TOTAL TAX CREDIT ALLOWED: $0
NUMBER OF UNITS: 1
RENT REDUCTION UNIT/MONTH: $0
ANNUAL RENT PASS THROUGH: $0
Required OAHTC Annual Pass Through 0 0
Actual OAHTC Annual Pass Through 0 0
Amount over/under required pass through 0 0
LOAN AMORTIZATION MAXIMUM ANNUAL TAX CREDIT
ENDING PRINCIPAL AVERAGE AVERAGE TAX
YEAR INTEREST PRINCIPAL BALANCE YEAR REDUCTION INTEREST BALANCE CREDIT
1 $0 $0 $0 1 $0 $0 $0 $0
2010 Funding Pro Forma 15 Updated 03/24/2010
OREGON HOUSING AND COMMUNITY SERVICES
2009 RENTS FOR LIHTC & BOND FINANCING
Low-income rents by county or MSA as of March 19, 2009
Based on HUD's published Multifamily Tax Subsidy Income Limits
Using 1 person for 0 bedroom and 1.5 persons per bedroom for 1-4 bedroom units
Deduct utility allowances from these rents to get gross allowable rents
Consult tax advisor to assure your management plan's compliance with program
Income limits by county (or non-PMSA average if greater)
Affordable rents are defined as 30% of income, including tenant paid utilities
If your project is located in a rural area as defined by USDA RHS*, you qualify to use national non-metropolitan income limits, available at OHCS website**.
*USDA RHS: http://eligibility.sc.egov.usda.gov/eligibility/welcomeAction.do?pageAction=sfp&NavKey=property@12
**OHCS: http://www.ohcs.oregon.gov/OHCS/HPM_income_rent_limits.shtml
30% MEDIAN INCOME RENTS 35% MEDIAN INCOME RENTS 40% MEDIAN INCOME RENTS 45% MEDIAN INCOME RENTS 50% MEDIAN INCOME RENTS 55% MEDIAN INCOME RENTS 60% MEDIAN INCOME RENTS
COUNTY 0 BDR 1 BDR 2 BDR 3 BDR 4 BDR 5 BDR 0 BDR 1 BDR 2 BDR 3 BDR 4 BDR 5 BDR 0 BDR 1 BDR 2 BDR 3 BDR 4 BDR 5 BDR 0 BDR 1 BDR 2 BDR 3 BDR 4 BDR 5 BDR 0 BDR 1 BDR 2 BDR 3 BDR 4 BDR 5 BDR 0 BDR 1 BDR 2 BDR 3 BDR 4 BDR 5 BDR 0 BDR 1 BDR 2 BDR 3 BDR 4 BDR 5 BDR
BAKER 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
BENTON 372 398 478 552 616 680 434 464 557 644 718 793 496 530 637 736 821 906 558 597 716 828 923 1,020 620 663 796 920 1,026 1,133 682 729 876 1,012 1,129 1,246 744 796 955 1,104 1,231 1,360
CLACKAMAS 367 394 472 546 609 672 428 459 551 637 711 784 490 525 630 728 812 896 551 590 708 819 914 1,008 612 656 787 910 1,015 1,120 673 722 866 1,001 1,117 1,232 734 787 944 1,092 1,218 1,344
CLATSOP 292 313 375 433 484 533 340 365 438 505 564 622 389 417 500 578 645 711 437 469 563 650 725 800 486 521 625 722 806 889 535 573 688 794 887 978 583 625 750 866 967 1,067
COLUMBIA 367 394 472 546 609 672 428 459 551 637 711 784 490 525 630 728 812 896 551 590 708 819 914 1,008 612 656 787 910 1,015 1,120 673 722 866 1,001 1,117 1,232 734 787 944 1,092 1,218 1,344
COOS 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
CROOK 268 288 346 399 445 491 313 336 403 466 519 573 358 384 461 532 594 655 402 432 518 599 668 737 447 480 576 665 742 819 492 528 634 732 816 901 536 576 691 798 890 983
CURRY 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
DESCHUTES 334 357 429 495 553 609 389 417 501 578 645 711 445 476 572 660 737 812 500 536 644 743 829 914 556 595 715 825 921 1,015 612 655 787 908 1,013 1,117 667 714 858 990 1,105 1,218
DOUGLAS 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
GILLIAM 274 293 352 406 453 500 319 342 410 474 529 583 365 390 469 542 604 666 410 439 527 609 680 750 456 488 586 677 755 833 502 537 645 745 831 916 547 586 703 812 906 1,000
GRANT 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
HARNEY 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
HOOD RIVER 273 292 351 406 452 499 319 341 410 473 527 582 364 390 468 541 602 665 410 438 527 608 678 748 455 487 585 676 753 831 501 536 644 744 828 914 546 584 702 811 904 997
JACKSON 291 311 374 432 482 532 340 363 436 504 562 620 388 415 498 576 642 709 437 467 561 648 723 797 485 519 623 720 803 886 534 571 685 792 883 975 582 623 748 864 964 1,063
JEFFERSON 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
JOSEPHINE 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
KLAMATH 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
LAKE 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
LANE 300 322 386 446 498 549 350 375 450 520 581 641 400 429 514 594 664 732 450 482 579 669 747 824 500 536 643 743 830 915 550 590 707 817 913 1,007 600 643 772 892 996 1,098
LINCOLN 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
LINN 288 308 370 427 477 526 336 359 431 498 557 613 384 410 493 570 636 701 432 462 554 641 716 788 480 513 616 712 795 876 528 564 678 783 875 964 576 616 739 854 954 1,051
MALHEUR 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
MARION 305 327 393 454 506 559 356 382 459 529 590 652 406 436 524 605 674 745 457 491 590 680 759 838 508 545 655 756 843 931 559 600 721 832 927 1,024 610 654 786 907 1,012 1,117
MORROW 268 288 346 399 445 491 313 336 403 466 519 573 358 384 461 532 594 655 402 432 518 599 668 737 447 480 576 665 742 819 492 528 634 732 816 901 536 576 691 798 890 983
MULTNOMAH 367 394 472 546 609 672 428 459 551 637 711 784 490 525 630 728 812 896 551 590 708 819 914 1,008 612 656 787 910 1,015 1,120 673 722 866 1,001 1,117 1,232 734 787 944 1,092 1,218 1,344
POLK 305 327 393 454 506 559 356 382 459 529 590 652 406 436 524 605 674 745 457 491 590 680 759 838 508 545 655 756 843 931 559 600 721 832 927 1,024 610 654 786 907 1,012 1,117
SHERMAN 280 299 360 416 463 512 326 349 420 485 540 597 373 399 480 554 618 682 419 449 540 624 695 768 466 499 600 693 772 853 513 549 660 762 849 938 559 599 720 832 926 1,024
TILLAMOOK 267 286 343 396 442 488 312 333 400 462 515 569 356 381 457 528 589 650 401 428 514 594 662 732 445 476 571 660 736 813 490 524 628 726 810 894 534 571 685 792 883 976
UMATILLA 274 293 352 407 454 501 319 342 411 475 530 585 365 391 470 542 606 668 410 440 528 610 681 752 456 489 587 678 757 835 502 538 646 746 833 919 547 587 704 814 908 1,002
UNION 277 296 355 411 458 506 323 346 414 480 534 590 369 395 474 548 610 674 415 445 533 617 687 759 461 494 592 685 763 843 507 543 651 754 839 927 553 593 710 822 916 1,012
WALLOWA 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
WASCO 278 298 358 413 461 509 324 347 417 482 538 594 370 397 477 550 614 678 417 446 536 619 691 763 463 496 596 688 768 848 509 546 656 757 845 933 556 595 715 826 922 1,018
WASHINGTON 367 394 472 546 609 672 428 459 551 637 711 784 490 525 630 728 812 896 551 590 708 819 914 1,008 612 656 787 910 1,015 1,120 673 722 866 1,001 1,117 1,232 734 787 944 1,092 1,218 1,344
WHEELER 262 281 337 390 435 480 306 328 393 455 508 560 350 374 450 520 580 640 393 421 506 585 653 720 437 468 562 650 725 800 481 515 618 715 798 880 524 562 674 780 870 960
YAMHILL 367 394 472 546 609 672 428 459 551 637 711 784 490 525 630 728 812 896 551 590 708 819 914 1,008 612 656 787 910 1,015 1,120 673 722 866 1,001 1,117 1,232 734 787 944 1,092 1,218 1,344
2010 Funding Pro Forma 7-16 Updated 03/24/2010
OREGON HOUSING AND COMMUNITY SERVICES
HOME PROGRAM RENTS
FY 2009 Fair Market Rents as of 10/01/08
2009 HOME Program Rents, effective April 27, 2009
MSA / County Studio 1 Bdrm 2 Bdrm 3 Bdrm 4 Bdrm 5 Bdrm 6 Bdrm
Bend FMR 539 627 747 1,088 1,122 1,290 1,459
Deschutes LOW 539 595 715 825 921 1,015 1,111
HIGH 539 627 747 1,040 1,122 1,239 1,340
Corvallis FMR 506 613 764 1,110 1,277 1,469 1,660
Benton LOW 506 613 764 920 1,026 1,133 1,239
HIGH 506 613 764 1,110 1,276 1,390 1,504
Eugene-Springfield FMR 500 607 768 1,074 1,196 1,375 1,555
Lane LOW 500 536 643 743 830 915 1,001
HIGH 500 607 768 934 1,021 1,109 1,196
Medford-Ashland FMR 499 593 745 1,084 1,116 1,283 1,451
Jackson LOW 485 519 623 720 803 886 969
HIGH 499 593 745 902 986 1,070 1,154
Portland-Vancouver FMR 604 700 809 1,178 1,415 1,627 1,840
Clackamas, Columbia, LOW 604 656 787 910 1,015 1,120 1,225
Multnomah, Washington HIGH 604 700 809 1,149 1,263 1,374 1,487
Yamhill
Salem FMR 508 564 675 981 1,183 1,360 1,538
Marion, Polk LOW 508 545 655 756 843 931 1,018
HIGH 508 564 675 950 1,040 1,129 1,219
Baker FMR 395 460 607 883 909 1,045 1,182
LOW 395 460 562 650 725 800 875
HIGH 395 460 607 811 885 958 1,032
Clatsop FMR 446 554 685 991 1,022 1,175 1,329
LOW 446 521 625 722 806 889 973
HIGH 446 554 685 906 991 1,075 1,159
Coos FMR 432 523 663 880 1,013 1,165 1,317
LOW 432 468 562 650 725 800 875
HIGH 432 523 663 811 885 958 1,032
Crook FMR 424 546 653 884 1,034 1,189 1,344
LOW 424 480 576 665 742 819 896
HIGH 424 546 653 832 909 984 1,060
Curry FMR 487 560 661 966 1,165 1,340 1,515
LOW 437 468 562 650 725 800 875
HIGH 487 560 661 811 885 958 1,032
Douglas FMR 421 501 647 877 1,086 1,249 1,412
LOW 421 468 562 650 725 800 875
HIGH 421 501 647 811 885 958 1,032
Gilliam FMR 457 535 646 875 1,024 1,178 1,331
LOW 456 488 586 677 755 833 911
HIGH 457 535 646 846 924 1,001 1,079
Grant FMR 457 535 646 875 1,024 1,178 1,331
LOW 437 468 562 650 725 800 875
HIGH 457 535 646 811 885 958 1,032
Harney FMR 408 475 598 826 879 1,011 1,143
LOW 408 468 562 650 725 800 875
2010 Funding Pro Forma 17 Updated 03/24/2010
HIGH 408 475 598 811 879 958 1,032
Hood River FMR 459 568 707 1,006 1,038 1,194 1,349
LOW 455 487 585 676 753 831 910
HIGH 459 568 707 845 923 999 1,077
Jefferson FMR 507 540 612 890 1,002 1,152 1,303
LOW 437 468 562 650 725 800 875
HIGH 507 540 612 811 885 958 1,032
Josephine FMR 492 563 681 968 1,075 1,236 1,398
LOW 437 468 562 650 725 800 875
HIGH 492 563 681 811 885 958 1,032
Klamath FMR 407 477 608 851 945 1,087 1,229
LOW 407 468 562 650 725 800 875
HIGH 407 477 608 811 885 958 1,032
Lake FMR 408 475 598 826 879 1,011 1,143
LOW 408 468 562 650 725 800 875
HIGH 408 475 598 811 879 958 1,032
Lincoln FMR 507 579 738 1,023 1,155 1,328 1,502
LOW 437 468 562 650 725 800 875
HIGH 507 579 709 811 885 958 1,032
Linn FMR 485 588 733 1,011 1,251 1,439 1,626
LOW 480 513 616 712 795 876 959
HIGH 485 588 733 892 975 1,057 1,140
Malheur FMR 433 493 601 869 894 1,028 1,162
LOW 433 468 562 650 725 800 875
HIGH 433 493 601 811 885 958 1,032
Morrow FMR 457 535 646 875 1,024 1,178 1,331
LOW 447 480 576 665 742 819 896
HIGH 457 535 646 832 909 984 1,060
Sherman FMR 457 535 646 875 1,024 1,178 1,331
LOW 457 499 600 693 772 853 932
HIGH 457 535 646 867 948 1,027 1,107
Tillamook FMR 469 561 721 1,008 1,038 1,194 1,349
LOW 445 476 571 660 736 813 889
HIGH 469 561 721 824 900 974 1,049
Umatilla FMR 425 484 619 869 969 1,114 1,260
LOW 425 484 587 678 757 835 913
HIGH 425 484 619 849 928 1,004 1,082
Union FMR 405 471 622 907 934 1,074 1,214
LOW 405 471 592 685 763 843 922
HIGH 405 471 622 857 934 1,014 1,093
Wallowa FMR 402 468 618 884 950 1,093 1,235
LOW 402 468 562 650 725 800 875
HIGH 402 468 618 811 885 958 1,032
Wasco FMR 470 527 656 932 1,154 1,327 1,500
LOW 463 496 596 688 768 848 927
HIGH 470 527 656 862 941 1,020 1,100
Wheeler FMR 457 535 646 875 1,024 1,178 1,331
LOW 437 468 562 650 725 800 875
HIGH 457 535 646 811 885 958 1,032
2010 Funding Pro Forma 18 Updated 03/24/2010
OREGON HOUSING AND COMMUNITY SERVICES
2009 INCOME LIMITS
for the HOME AND LIHTC PROGRAMS
Based on HUD's published Section 8 (and Multifamily Tax Subsidy) income limits
Median incomes by county (effective: March 19, 2009)
Income limits by county (or non-PMSA average if greater)
If your project is located in a rural area as defined by USDA RHS*, you qualify to use
national non-metropolitan income limits, available at OHCS website**.
*USDA RHS: http://eligibility.sc.egov.usda.gov/eligibility/welcomeAction.do?pageAction=sfp&NavKey=property@12
**OHCS: http://www.ohcs.oregon.gov/OHCS/HPM_income_rent_limits.shtml
MSA / County % MFI 1 Pers 2 Pers 3 Pers 4 Pers 5 Pers 6 Pers 7 Pers 8 Pers
Deschutes 30% 13,350 15,250 17,150 19,050 20,550 22,100 23,600 25,150
40% 17,800 20,320 22,880 25,400 27,440 29,480 31,480 33,520
50% 22,250 25,400 28,600 31,750 34,300 36,850 39,350 41,900
60% 26,700 30,480 34,320 38,100 41,160 44,220 47,220 50,280
80% 35,550 40,650 45,700 50,800 54,850 58,950 63,000 67,050
Benton 30% 14,900 17,000 19,150 21,250 22,950 24,650 26,350 28,050
40% 19,840 22,640 25,480 28,320 30,600 32,840 35,120 37,400
50% 24,800 28,300 31,850 35,400 38,250 41,050 43,900 46,750
60% 29,760 33,960 38,220 42,480 45,900 49,260 52,680 56,100
80% 39,650 45,300 51,000 56,650 61,200 65,700 70,250 74,800
Lane 30% 12,000 13,700 15,450 17,150 18,500 19,900 21,250 22,650
40% 16,000 18,320 20,600 22,880 24,720 26,560 28,360 30,200
50% 20,000 22,900 25,750 28,600 30,900 33,200 35,450 37,750
60% 24,000 27,480 30,900 34,320 37,080 39,840 42,540 45,300
80% 32,050 36,600 41,200 45,750 49,400 53,050 56,750 60,400
Jackson 30% 11,600 13,300 14,950 16,600 17,950 19,250 20,600 21,900
40% 15,520 17,720 19,960 22,160 23,920 25,720 27,480 29,240
50% 19,400 22,150 24,950 27,700 29,900 32,150 34,350 36,550
60% 23,280 26,580 29,940 33,240 35,880 38,580 41,220 43,860
80% 31,000 35,450 39,850 44,300 47,850 51,400 54,950 58,500
Clackamas 30% 14,700 16,800 18,900 21,000 22,700 24,350 26,050 27,700
Columbia 40% 19,600 22,400 25,200 28,000 30,240 32,480 34,720 36,960
Multnomah 50% 24,500 28,000 31,500 35,000 37,800 40,600 43,400 46,200
Washington 60% 29,400 33,600 37,800 42,000 45,360 48,720 52,080 55,440
& Yamhill 80% 39,200 44,800 50,400 56,000 60,500 64,950 69,450 73,900
Marion & Polk 30% 12,200 13,950 15,700 17,450 18,850 20,250 21,650 23,050
40% 16,200 18,640 20,960 23,280 25,160 27,000 28,880 30,720
50% 20,250 23,300 26,200 29,100 31,450 33,750 36,100 38,400
60% 24,300 27,960 31,440 34,920 37,740 40,500 43,320 46,080
80% 32,600 37,250 41,900 46,550 50,250 54,000 57,700 61,450
Baker 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
2010 Funding Pro Forma 19 Updated 03/24/2010
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
2010 Funding Pro Forma 20 Updated 03/24/2010
MSA / County % of MFI1 Pers 2 Pers 3 Pers 4 Pers 5 Pers 6 Pers 7 Pers 8 Pers
Clatsop 30% 11,700 13,350 15,050 16,700 18,050 19,350 20,700 22,050
40% 15,560 17,800 20,000 22,240 24,000 25,800 27,560 29,360
50% 19,450 22,250 25,000 27,800 30,000 32,250 34,450 36,700
60% 23,340 26,700 30,000 33,360 36,000 38,700 41,340 44,040
80% 31,150 35,600 40,050 44,500 48,050 51,600 55,200 58,750
Coos 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Crook 30% 10,750 12,300 13,800 15,530 16,600 17,800 19,050 20,250
40% 14,320 16,400 18,440 20,480 22,120 23,760 25,400 27,040
50% 17,900 20,500 23,050 25,600 27,650 29,700 31,750 33,800
60% 21,480 24,600 27,660 30,720 33,180 35,640 38,100 40,560
80% 28,650 32,750 36,850 40,950 44,250 47,500 50,800 54,050
Curry 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Douglas 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Gilliam 30% 10,950 12,500 14,100 15,650 16,900 18,150 19,400 20,650
40% 14,600 16,680 18,760 20,840 22,520 2,416 25,840 27,520
50% 18,250 20,850 23,450 26,050 28,150 3,020 32,300 34,400
60% 21,900 25,020 28,140 31,260 33,780 3,624 38,760 41,280
80% 29,200 33,350 37,550 41,700 45,050 48,350 51,700 55,050
Grant 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Harney 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Hood River 30% 10,900 12,500 14,050 15,600 16,850 18,100 19,350 20,600
40% 14,560 16,640 18,720 20,800 22,480 24,120 25,800 27,440
50% 18,200 20,800 23,400 26,000 28,100 30,150 32,250 34,300
60% 21,840 24,960 28,080 31,200 33,720 36,180 38,700 41,160
80% 29,100 33,300 37,450 41,600 44,950 48,250 51,600 54,900
2010 Funding Pro Forma 21 Updated 03/24/2010
MSA / County % of MFI1 Pers 2 Pers 3 Pers 4 Pers 5 Pers 6 Pers 7 Pers 8 Pers
Jefferson 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Josephine 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Klamath 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Lake 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Lincoln 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Linn 30% 11,500 13,150 14,800 16,450 17,750 19,100 20,400 21,700
40% 15,360 17,520 19,720 21,920 23,680 25,440 27,200 28,920
50% 19,200 21,900 24,650 27,400 29,600 31,800 34,000 36,150
60% 23,040 26,280 29,580 32,880 35,520 38,160 40,800 43,380
80% 30,700 35,100 39,450 43,850 47,350 50,850 54,350 57,900
Malheur 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Morrow 30% 10,750 12,300 13,800 15,350 16,600 17,800 19,050 20,250
40% 14,320 16,400 18,440 20,480 22,120 23,760 25,400 27,040
50% 17,900 20,500 23,050 25,600 27,650 29,700 31,750 33,800
60% 21,480 24,600 27,660 30,720 33,180 35,640 38,100 40,560
80% 28,650 32,750 36,850 40,950 44,250 47,500 50,800 54,050
Sherman 30% 11,200 12,800 14,400 16,000 17,300 18,550 19,850 21,100
40% 14,920 17,040 19,200 21,160 23,040 24,720 26,440 28,160
50% 18,650 21,300 24,000 26,450 28,800 30,900 33,050 35,200
60% 22,380 25,560 28,800 31,740 34,560 37,080 39,660 42,240
80% 29,850 34,100 38,400 42,650 46,050 49,450 52,900 56,300
2010 Funding Pro Forma 22 Updated 03/24/2010
MSA / County % of MFI1 Pers 2 Pers 3 Pers 4 Pers 5 Pers 6 Pers 7 Pers 8 Pers
Tillamook 30% 10,700 12,200 13,750 15,250 16,450 17,700 18,900 20,150
40% 14,240 16,240 18,280 20,320 21,960 23,560 25,200 26,840
50% 17,800 20,300 22,850 25,400 27,450 29,450 31,500 33,550
60% 21,360 24,360 27,420 30,480 32,940 35,340 37,800 40,260
80% 28,450 32,500 36,600 40,650 43,900 47,150 50,400 53,650
Umatilla 30% 10,950 12,500 14,100 15,650 16,900 18,150 19,400 20,650
40% 14,600 16,720 18,800 20,880 22,560 24,240 25,880 27,560
50% 18,250 20,900 23,500 26,100 28,200 30,300 32,350 34,450
60% 21,900 25,080 28,200 31,320 33,840 36,360 38,820 41,340
80% 29,250 33,400 37,600 41,750 45,100 48,450 51,750 55,100
Union 30% 11,050 12,650 14,200 15,800 17,050 18,350 19,600 20,850
40% 14,760 16,880 18,960 21,080 22,760 24,440 26,120 27,840
50% 18,450 21,100 23,700 26,350 28,450 30,550 32,650 34,800
60% 22,140 25,320 28,440 31,620 34,140 36,660 39,180 41,760
80% 29,500 33,700 37,950 42,150 45,500 48,900 52,250 55,650
Wallowa 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
Wasco 30% 11,150 12,700 14,300 15,900 17,150 18,450 19,700 21,000
40% 14,840 16,960 19,080 21,200 22,880 24,600 26,280 28,000
50% 18,550 21,200 23,850 26,500 28,600 30,750 32,850 35,000
60% 22,260 25,440 28,620 31,800 34,320 36,900 39,420 42,000
80% 29,700 33,900 38,150 42,400 45,800 49,200 52,600 55,950
Wheeler 30% 10,500 12,000 13,500 15,000 16,200 17,400 18,600 19,800
40% 14,000 16,000 18,000 20,000 21,600 23,200 24,800 26,400
50% 17,500 20,000 22,500 25,000 27,000 29,000 31,000 33,000
60% 21,000 24,000 27,000 30,000 32,400 34,800 37,200 39,600
80% 28,000 32,000 36,000 40,000 43,200 46,400 49,600 52,800
2010 Funding Pro Forma 23 Updated 03/24/2010
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