2023 Financial Resources list

ATTACHMENT A 
City of Glendale, Arizona 
Community Housing Division 
(AZ003) 
 
ATTACHMENT A 
DETAIL OF SECTION B.1 
 
 
Annual PHA Plan, form HUD-50075 for Fiscal Year 2023 
 
B.1 
REVISION OF PHA PLAN ELEMENTS 
 
FINANCIAL RESOURCES 
 
 
Sources 
 Dollar Amount  
Comments 
Federal Grants Estimated – FY2022-2023 
- 
Public Housing Operating Funds 
$689,006 
 
- 
Public Housing Capital Fund 
$380,184 
2021 Year CFP 
- 
Annual Contrib. for Sec 8 Tenant-Annual 
Contrib. for Sec 8 Tenant-Based Assist. 
0 
 
a) Housing Assistance Payment 
$9,682,325 
Rental Payments 
b)  Administrative Funding 
$825,332 
Administrative Fee  
c) EHV Housing Assistance Payments 
$569,254 
Rental Payments for Emergency 
Housing Vouchers 
d) EHV Administrative Funding 
$62,000 
Administrative Fee 
Public Housing Dwelling Rental Income 
$448,268 
Public Housing Improvements & 
Administrative Costs 
Other Income – City of Glendale 
$386,563 
Public Housing Improvements & 
Administrative Costs -2019 
Other Income 
$20,000 
Administrative Costs – Fraud 
Recovery, PH Maintenance charges, 
other 
Portability Income 
$2,268,304 
Administering Port-in Vouchers (HAP 
and Admin) 
ROSS – Resident Opportunity and Supportive 
Services (Coordinator) 
$79,750 
Average of three-year grant 
    Contingency Revenue 
$921,073 
Revenue Contingency for Section 8 
HAP and Public Housing Subsidy 
 
 
 
Total Resources 
$16,332,059