Statement of Financial Resources 2024

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 2024 
 
B.1 
REVISION OF PHA PLAN ELEMENTS 
 
FINANCIAL RESOURCES 
 
 
Sources 
 Dollar Amount  
Comments 
Federal Grants Estimated – FY2023-2024 
- 
Public Housing Operating Funds 
$700,888 
2023 SF425  
- 
Public Housing Capital Fund 
$476,911 
2022 Year CFP 
- 
Annual Contrib. for Sec 8 Tenant-Annual 
Contrib. for Sec 8 Tenant-Based Assist. 
0 
 
a) Housing Assistance Payment 
$10,116,920 
Rental Payments 
b)  Administrative Funding 
$836,724 
Administrative Fee (HCV & FYI) 
c) EHV Housing Assistance Payments 
$569,254 
Rental Payments for Emergency 
Housing Vouchers 
d) EHV Administrative Funding 
$62,000 
Administrative Fee 
e) VASH Assistance Payments 
$208,975 
Rental Payments 
f) VASH Admin Fee Funding 
$16,615 
Administrative Fee 
Public Housing Dwelling Rental Income 
$499,456 
Public Housing Improvements & 
Administrative Costs 
Other Income – City of Glendale 
$452,563 
Public Housing Improvements & 
Administrative Costs -2019 
Other Income 
$30,000 
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) 
$0 
Grant End Date is 5/31/2023 
    Contingency Revenue 
$926,864 
Revenue Contingency for Section 8 
HAP and Public Housing Subsidy 
 
 
 
Total Resources 
$17,165,474