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SAN FRANCISCO HOUSING AUTHORITY CY 2011HCV LEASING DATA

Period Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

Unit Months Available 8,025 8,025 8,025 8,025 8,025 8,025 8,025 8,025 8,025 8,025 8,025 8,025

Unit Months Leased 7,689 7,644 7,705 7,687 7,688 7,696 7,682 7,688 7,706 7,698 7,689 7,640

Leasing % Based Upon Units 95.8% 95.3% 96.0% 95.8% 95.8% 95.9% 95.7% 95.8% 96.0% 95.9% 95.8% 95.2%

HAP HAP Funding Expenses Provided Paid $9,771,662 $9,701,285 $9,771,661 $9,624,920 $9,984,570 $10,080,556 $9,955,880 $9,832,566 $8,984,570 $9,705,639 $9,984,570 $9,640,018 $9,675,827 $9,733,569 $9,704,929 $9,705,920 $9,549,512 $9,628,063 $9,410,437 $9,753,280 $9,410,430 $9,780,141 $9,410,432 $9,835,549

Leasing % Based Upon Funding 99.3% 98.5% 101.0% 98.8% 108.0% 96.5% 100.6% 100.0% 100.8% 103.6% 103.9% 104.5%

YTD

96,300

92,212

95.8%

$115,614,480 $117,021,506

101.2%

Utilization Percentages

110% 105% 100% 95%

Leasing % Based Upon Units Leasing % Based Upon Funding

90%

NRA Balance (Excess HAP Funds on hand) as of 12/31/10: HAP Funding YTD: HAP Expenditures YTD: HAP Revenue (Fraud, FSS Forfeits, Interest) YTD: Current Remaining NRA:

$9,842,196 $115,614,480 $117,021,506 $8,435,170

Current Monthly Funding (a) Current Average HAP Payment (b) # of Units the Current Monthly Funding Would Support (a)/(b) # of Units Currently Leased Excess Units Leased, Current Month

$9,381,331 $1,269 7,392 7,462 70

Projected 2011 Monthly Funding # of Units Projected 2011 Monthly Funding Would Support YTD average # of Units Currently Leased Excess Units Leased, Utilizing Projected 2011 Funding

$9,381,331 7,392 7,684 292

Dec-11

Nov-11

Oct-11

Sep-11

Aug-11

Jul-11

Jun-11

May-11

Apr-11

Mar-11

Feb-11

Jan-11

85%

Per Unit HAP $ 1,262 $ 1,259 $ 1,308 $ 1,279 $ 1,262 $ 1,253 $ 1,267 $ 1,262 $ 1,249 $ 1,267 $ 1,272 $ 1,287 $

1,269


HCV December 2011 Lease Up  

December 2011 Lease Up

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