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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 re ortin burden for the oollection of information IsWestimated to average A hours. Thle includes the time for coilecting, reviewing, end uuV i , v��W_w .�...W u
<br />p g 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 />personas 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 beneMts 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 Local Agency:
<br />Location: Contract Number: Project Number:
<br />HousingAuthor Pans TX
<br />arisa..�.......,�........�...............�.�,.....w...,,,, .......A.,,...., a......_...._...._._.. ___...o.Fm..�w�......ee.._.....�...........
<br />�wm t Charged.
<br />Part I Computation of Shelter Ren ,.-r. _ �e
<br />1. Tenant Rental Revenue (FDS Line 703)
<br />2. Tenant Revenue Other (Excess utilities)
<br />3. Total Rental Charged (Lines 1 & 2)
<br />4. Utilities Expense (FDS Line 931 - 939)
<br />5. Shelter Rent Charged (Line 3 minus Line 4)
<br />wW ...a .... ................_.............111-11 "_....,,,.........._..... _ ...
<br />Part 11- Computation of Shelter Rent Collected.. To be completed only If Cooperation Agreement provides for
<br />1. Shelter Rent .........�-mAmm.�._.......... .- ...,.��aH.- ........._ ..w..... ........� .,..,M�..
<br />Charged (Line 5 of Part I, above)
<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, 126.11 & 126.2) at end of fiscal year
<br />5. Shelter Rent Collected (Line 1 plus Line 2 minus Lines 3 & 4)
<br />Part IIL-w Computation W Approximate...,,,,....- e' -a" ry p rtyr -.-i .............. �..- dwd�m.........,....... �._
<br />Full Real Proa Taxes.
<br />(2) Assessable Value 1 (3) Tax Rate
<br />TX048
<br />$
<br />642,465.80
<br />$
<br />642,465.80
<br />$
<br />547,861.44
<br />$
<br />94,604.36
<br />.....,.,
<br />of PILOT on basis of Shelter RentCollected.)
<br />$
<br />94,604.36
<br />$ ..,_. _w e,...,,,..e........._..._.94.604.36..d�
<br />ILII Real PmoerlvTom
<br />Total
<br />Part IV Limitation Based on Annual Contribution. (To be completed if Cooperation r ent lir dts P_...._�...... n � w.._.. t by w_... es
<br />Agreement limits PILOT to an amount by which real property taxes exceed 2056
<br />of annual annualc�ontri u.
<br />tion.) .,
<br />.-, w, „_.� _.w ...,...w ,.... ......_..... ........._W
<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 Line 4 if Line exceeds Line 1-, enter zero) w w µ
<br />Part_V • Payments in Lieu of Taxes
<br />_.. 1.10% of shelter rent 10% of Line 5 of Part I or 10% of Line
<br />of Part II,
<br />whichever Is applicable)" $ 9,460.44
<br />2. Payments in Lieu of Taxes (If Part IV is not applicable, enter the amount $ 9,460A4
<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. r
<br />Same as Une 2 If the statement includes a n...er th ... Annual
<br />Co ,.e all.p. je ct _._ d
<br />II projects under the Annual Contributions Contract If this statement does not inducts all ro cis undo
<br />r 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. 1_.___111..
<br />Wrning:aHUD will prosecute false claims and statements. Conviction may result In criminal and/or civil penalties (18 U.S.C. 1001, 1010, 1012:31 U.S.C. 3729, 3802).
<br />_.
<br />Preoaredbv: ... .,�.. ....�.._......_..._................_
<br />R�. �. w..._.. __..�. ......__
<br />onald.Urlaub Approved By:
<br />_Name: ... Name:
<br />..... .
<br />,. ..
<br />Title: Fee ..w... ...,._.. w m._.. _......_
<br />Accountant Date. 8/30123Title: Date:
<br />Previous Editions are Obsolete � � � .._.... ......... Pagel of 1 � form HUD -52267 (812005)
<br />5)
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