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4`, WISEPIace PSH <br />T Operating Budget -Summary <br />Jamboree City of Santa Ana <br />Version: 9% - TCAC Application <br />Revised: 03 15 23 <br />Real Estate Taxes <br />14,405 <br />14,405 <br />300 <br />300 <br />Insurance - Property <br />Payroll <br />Payroll <br />59,203 <br />1,233 <br />Repairs Maintenance <br />147,182 <br />65,678 <br />3,066 <br />1,368 <br />Marketingg <br />864 <br />1836,378 <br />Administrative <br />758 <br />Contract Services <br />4 080 <br />85 <br />Manager Rent <br />0 <br />Additional <br />0 <br />0 <br />Supportive Services <br />Sere <br />149,000 <br />0 <br />3,104 <br />Other (Monitoring Fees) <br />4,180 <br />87 <br />Other (Mist. Licenses) <br />ses) <br />2,640 <br />55 <br />Other (Security) <br />22782 <br />475 <br />Other (HCD HCD Payments) <br />) <br />, <br />0 <br />Operating Reserve <br />0 <br />0 <br />Replacement Reserve <br />17,260 <br />0 <br />360 <br />TOTAL 587,491 <br />12,239 <br />