Spreadsheet: 08fe3f56-4502-4cf2-80f2-3bca3493860f
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10
 | Form 9:  Development Budget
 |  |  |  |  |  |  | Eligible Basis
 |  |  | Total | Residential | Non-Residential |  | New Construction / Rehab | Acquisition |  | Residential Cost/Unit
 |  |  |  | 1 | 0
 | Acquisition
 |  | Total Land Cost | 0 | 0 | 0 |  |  |  |  | 0
 |  | Existing Improvements Value | 0 | 0 | 0 |  |  |  |  | 0
 |  | Acquisition Legal | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Acquisition Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Construction
 |  | Demolition | 0 | 0 | 0 |  |  |  |  | 0
 |  | Toxic Abatement | 0 | 0 | 0 |  |  |  |  | 0
 |  | Offsite Improvements | 0 | 0 | 0 |  |  |  |  | 0
 |  | On-site Improvements attributable       to unusual conditions | 0 | 0 | 0 |  |  |  |  | 0
 |  | Landscaping and Irrigation | 0 | 0 | 0 |  |  |  |  | 0
 |  | Structures | 0 | 0 | 0 |  |  |  |  | 0
 |  | Parking | 0 | 0 | 0 |  |  |  |  | 0
 |  | General [NAME] | 0 | 0 | 0 |  |  |  |  | 0
 |  | Contractor Overhead | 0 | 0 | 0 |  |  |  |  | 0
 |  | [NAME] | 0 | 0 | 0 |  |  |  |  | 0
 |  | General Liability Insurance | 0 | 0 | 0 |  |  |  |  | 0
 |  | Prevailing Wage | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Construction Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Architectural Fees
 |  | Design | 0 | 0 | 0 |  |  |  |  | 0
 |  | Supervision | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Architectural Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Survey & Engineering
 |  | Total Survey & Engineering | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Construction Interest & Fees
 |  | Const. Loan Interest | 0 | 0 | 0 |  |  |  |  | 0
 |  | Origination Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | Costs of Bond Issuance
 |  | a)  [NAME] | 0 | 0 | 0 |  |  |  |  | 0
 |  | b)  Underwriter Counsel | 0 | 0 | 0 |  |  |  |  | 0
 |  | c)  Issuer Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | d)  Issuer Financial Advisor | 0 | 0 | 0 |  |  |  |  | 0
 |  | e)  Bond Counsel | 0 | 0 | 0 |  |  |  |  | 0
 |  | f)  Lender Origination/LOC Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | g)  Lender Counsel | 0 | 0 | 0 |  |  |  |  | 0
 |  | h)  Rating | 0 | 0 | 0 |  |  |  |  | 0
 |  | i)  Trustee Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | j)  Trustee Counsel | 0 | 0 | 0 |  |  |  |  | 0
 |  | k)  Printing | 0 | 0 | 0 |  |  |  |  | 0
 |  | l)  CDLAC Fees | 0 | 0 | 0 |  |  |  |  | 0
 |  | m)  COI Contingency | 0 | 0 | 0 |  |  |  |  | 0
 |  | Payment & Performance Bond | 0 | 0 | 0 |  |  |  |  | 0
 |  | Taxes | 0 | 0 | 0 |  |  |  |  | 0
 |  | Insurance | 0 | 0 | 0 |  |  |  |  | 0
 |  | Title and Recording | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Construction Financing Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Permanent Financing
 |  | Loan Origination Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | Credit Enhance. & App. Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | Title and Recording | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Permanent Financing Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Legal Fees
 |  | Lender Legal Pd. by Applicant | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other (Specify):  Syndication | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other (Specify):  Transaction | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Attorney Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Reserves
 |  | Operating Reserves | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Reserve Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Appraisal
 |  | Total Appraisal Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Contingency
 |  | Hard Cost Contingency | 0 | 0 | 0 |  |  |  |  | 0
 |  | Soft Cost Contingency | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Contingency Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Other
 |  | TCAC App/Alloc/Monitor Fees | 0 | 0 | 0 |  |  |  |  | 0
 |  | Environmental Audit | 0 | 0 | 0 |  |  |  |  | 0
 |  | Local Development Impact Fees | 0 | 0 | 0 |  |  |  |  | 0
 |  | Permit Processing Fees | 0 | 0 | 0 |  |  |  |  | 0
 |  | Marketing | 0 | 0 | 0 |  |  |  |  | 0
 |  | Relocation Expenses | 0 | 0 | 0 |  |  |  |  | 0
 |  | Furnishings | 0 | 0 | 0 |  |  |  |  | 0
 |  | Accounting/Audit | 0 | 0 | 0 |  |  |  |  | 0
 |  | Acq/Predev Loan Fees & Expenses | 0 | 0 | 0 |  |  |  |  | 0
 |  | Acq/Predev Loan Interest | 0 | 0 | 0 |  |  |  |  | 0
 |  | Construction Management | 0 | 0 | 0 |  |  |  |  | 0
 |  | Deputy Inspection | 0 | 0 | 0 |  |  |  |  | 0
 |  | HACOLA Monitoring Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | Holding Costs | 0 | 0 | 0 |  |  |  |  | 0
 |  | Market Study | 0 | 0 | 0 |  |  |  |  | 0
 |  | Security | 0 | 0 | 0 |  |  |  |  | 0
 |  | Leasing | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: | 0 | 0 | 0 |  |  |  |  | 0
 |  | Total Other Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 |  | Subtotals | 0 | 0 | 0 |  | 0 | 0 |  | 0
 | Developer Costs
 |  | Developer Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | Consultant/Processing Agent | 0 | 0 | 0 |  |  |  |  | 0
 |  | Project Administration | 0 | 0 | 0 |  |  |  |  | 0
 |  | Broker fees paid by owner | 0 | 0 | 0 |  |  |  |  | 0
 |  | Adminstrative Fee | 0 | 0 | 0 |  |  |  |  | 0
 |  | Other: |  | 0 | 0 |  |  |  |  | 0
 |  | Total Developer Costs | 0 | 0 | 0 |  | 0 | 0 |  | 0
 |  | TOTAL | 0 | 0 | 0 |  |  |  |  | 0
 |  |  |  |  |  | Bridge Loan Expense During Construction | 0 | 0
 |  |  |  |  |  | TOTAL ELIGIBLE BASIS | 0 | 0