2010-2014 Consolidated Plan - City of Champaign

Table 4Priority Public Housing NeedsLocal JurisdictionFinancial Resources:Planned Sources and UsesSources Planned $ Planned Uses1. Federal Grants (FY 2010 grants)a) Public Housing Operating Fund $1,363,923 Public HousingAdministrative Expensesb) Public Housing Capital Fund (IL06 CFP$736,778 Capital Improvements501-09)c) Replacement Housing Factor (IL06R006 501-09)$298,121 Public HousingReplacementd) Public Housing Capital Fund Recovery$1,426,734 Capital ImprovementsGrants (IL06S006501-09)e) Annual Contributions for Section 8Tenant-Based Assistance$7,867,613 Section 8 HAP &Administrative Expensesf) Annual Contributions for Section 8$1,800,000 Section 8 HAPTenant-Based Assistance – NRAg) Resident Opportunity and Self-$80,000 Resident ServiceSufficiency GrantsOther Federal Grants (list below)2. Prior Year Federal Grants(unobligated funds only) (list below)IL06 CFP-501-08 $600,434 Capital Improvements3. Public Housing Dwelling RentalIncome$550,000 Public HousingAdministrative Expenses4. Other income (list below)Investment Income $60,000 OtherLaundry/Vending Commissions $9,000 Other4. Non-federal Sources (list below) 0Total resources $14,792,603Housing Authority of Champaign County – 2010 Agency Plan232 Appendix I