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<br />EXHIBIT 3 <br />WISEPlace PSH <br />Operating Budget - Summary City of Santa Ana <br />Version: <br />Revised: <br />9% - TCAC Application <br />02/08/23 <br />PER <br />UNITOPERATING EXPENSES SUMMATION <br />Management Fee <br />Real Estate Taxes <br />Insurance - Property <br />Utilities <br />Payroll <br />Repairs & Maintenance <br />Marketing <br />TOTAL <br />37,440 <br />6,675 <br />19,000 <br />59,203 <br />128,832 <br />65,678 <br />864 <br />780 <br />139 <br />396 <br />1,233 <br />2,684 <br />1,368 <br />18 <br />Administrative <br />Contract Services <br />Manager Rent <br />44,208 <br />4,080 <br />0 <br />921 <br />85 <br />0 <br />Agency Debt Service <br />Supportive Services <br />Other (Monitoring Fees) <br />Other (Misc. Licenses) <br />Other (Security) <br />Other (HCD Payments) <br />Operating Reserve <br />Replacement Reserve <br />0 0 <br />149,000 <br />4,180 <br />2,640 <br />18,432 <br />0 <br />3,104 <br />87 <br />55 <br />384 <br />0 <br />0 0 <br />24,000 <br />564,232 <br />500 <br />11,755TOTAL <br />W/O SERVICES TOTAL <br />W/O SERVICES, RR, RE TAXES TOTAL <br />415,232 <br />384,557 <br />8,651 <br />8,012