Laserfiche WebLink
EXHIBIT 3 <br />WISEPIace PSH <br />Operating Budget - Summary City of Santa Ana <br />Jambom , Version: 9% - TCAC Application <br />Revised: 02/08/23 <br />Real Estate Taxes <br />6,675 <br />139 <br />Insurance - Property <br />19,000 <br />396 <br />Utilities <br />59,203 <br />1,233 <br />Payroll <br />128,832 <br />2,684 <br />Repairs & Maintenance <br />65,678 <br />1,368 <br />Marketing <br />864 <br />18 <br />Administrative <br />44,208 <br />921 <br />Contract Services <br />4,080 <br />85 <br />Manager Rent <br />0 <br />0 <br />Agency Debt Service <br />0 <br />0 <br />Supportive Services <br />149,000 <br />3,104 <br />Other (Monitoring Fees) <br />4,180 <br />87 <br />Other (Misc. Licenses) <br />2,640 <br />55 <br />Other (Security) <br />18,432 <br />384 <br />Other (HCD Payments) <br />0 <br />0 <br />Operating Reserve <br />0 <br />0 <br />Replacement Reserve <br />24,000 <br />500 <br />TOTAL 564,232 <br />11,755 <br />City Council 13 — 86 3/7/2023 <br />