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Computation of Payments U.S. Department of Housing and Urban Development
<br />in Lieu of Taxes Office of Public and Indian Housing
<br />For Fiscal Year Ended 6/30/2023 OMB Approval No. 2577-0072 (Exp. 11/30/2007)
<br />Public reporting burden for the collection of information Is estimated to average A hours. This includes the time for collecting, reviewing, and reporting the data. The
<br />information will be used for HUD to ascertain compliance with requirements of Section 6(D) of the U.S. Housing Act, which provides for PHA exemptions from real and
<br />personal property taxes, and inclusion in the formula data used to determine public housing operating subsidies. Response to this request for information is required in
<br />order to receive the beneifts to be derived. This agency may not collect this Information, and you are not required to complete this form unless It displays a currently
<br />valid OMB control Number.
<br />Name of LocalAgenc
<br />Location
<br />Contract Number
<br />Project Number
<br />ads HousingAuthorityeee.._�
<br />ons Tx ,�
<br />P.. „_ svv,... a.." �.v.
<br />,,................
<br />_. __ .. .... .....d"
<br />TX0�48
<br />.....
<br />Part I - Computation of Shelter Rent Charged.
<br />.,. .....�... ................. ...
<br />.....
<br />M, � e
<br />1. Tenant Rental Revenu..
<br />Revenue (FDS Line 703)
<br />$
<br />642,465.80
<br />2. Tenant Revenue Other (Excess utilities)
<br />$
<br />-
<br />3. Total Rental Charged (Lines 1 & 2)
<br />$
<br />642,465.80
<br />4. Utilities Expense (FDS Line 931 - 939)
<br />$
<br />547,861.44
<br />5. Shelter Rent Charged (Line 3 minus Line 4) e..........".,._........_ w
<br />�...� ...pe
<br />$ ..
<br />94,604.36
<br />�
<br />Part II - Computation of Sheiter, Rent Collected.. To be completed._
<br />tion e of h Rent
<br />only ff Cooperation Agreement provides for Payment of PILOT on basis of Shelter Colleted.)
<br />Payment PILOT Collected.)
<br />1. Shelter Rent Charged 5 of Part I, above
<br />rg (Line )
<br />$
<br />94,604.36
<br />2. Add: Accounts Receivable - Tenants (FDS Lines 126, 126.1, & 126.2) at beginning of fiscal year
<br />3. Less: Tenant Bad Debt Expense (FDS Line 964)
<br />4. Less: Accounts Receivable - Tenants (FDS Lines 126, 126. 1, & 126.2) at end of fiscal year
<br />5. Shelter Rent Collected (Line 1 plus Line 2 minus Lines 3 & 4)$
<br />-...._..._..._...........-v.�ri.a_ ...�� ...._......_e. ......._.........._........_..
<br />..
<br />94,604.36
<br />..._ .n Wee..A.. e....... .. .-.
<br />Part Ill -Computation of Approximate Full Real Property Taxes.
<br />Districts 1 (2) Assessable Value 1 (3) Tax Rate 1 (4) Approximate Full Real Property Taxes
<br />Total
<br />Part Iv -Li' mltatfon Based on Annuaun'— (To be completed if Cooperation Agreement
<br />limits PILOTto 'an by which real propertytaxes exceed 20%
<br />of annual contribution.)
<br />1. Approximate full real property taxes
<br />2. Accruing annual contribution for'all projects under the contract
<br />3. Prorata share of accruing annual contribution'
<br />4.20% of accruing annual contribution (20% of Line 3) $
<br />5. Approximate full real property taxes less 20% of accruing annual
<br />_ contribution (Line 1 minus Llne 4, If Line exceeds Line 1, enter zero) '
<br />Part V - Payments in of . .............. ........._�..._
<br />ym Taxes
<br />1. 10°/C of shelter rent (10% of Line 5 of Part I or 10% of Line 5 of Part 11,
<br />whichever is applicable)" $ 9,460.44
<br />2. Payments in Lieu of Taxes (If Part IV is not applicable, enter the amount $ 9,460.44
<br />shown on Line 1, above, or the total in Part III, whichever is the lower. If
<br />Part IV is applicable, enter the amount shown on Line 1, above, or the
<br />_amount shown on Line 5 of Part IV, whichever is lower.)
<br />'Same as Una 2 If the statement includes all projects under n ontr.�...ntrac,,, . h .,.,..t doe. .... e a �is un _ ..An � ......
<br />the Annual Contributions Contract. ff this statement does not ioduria all pro)ecis under the Annual
<br />Contributions Contract' enter prorate share based upon the development cost of each project.
<br />"If the percentage specified in the Cooperation Agreement or the Annual Contributions Contract with HUD is lower, such lower percentage shall be used.
<br />Warning: HUD will proseaAs false clalms-and statement. Conviction ma result In criminal andlar civil penalties 18 U.S.C. 1001.1010, 1012:31 U.S.C. 3729, 380
<br />_.� M...... . , �.".".,,.,...".W. ..._..
<br />Prepared by: Ronald Urlaub Approved By:
<br />Name. Name:
<br />"a
<br />--o
<br />...........0..w_.._ _.."..... "....._
<br />P�.�.... ., _..._ w� ... �.._
<br />Title: Fee Accountant �� ��� Dale: 8130123 Title: Date:
<br />......_�._Editionsarew.. ..... ..... ay.._.. g......�.�. ...wr... ........ ... ......
<br />Previous Obsolete Pa e 1 of 1 form HUD -52267 (8!2005)
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