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EXHIBIT D <br />PROJECT BUDGET <br />Washin ton - Sources of Funds <br /> <br />PERMANENT SOURCES Washinaton <br />TE Perm Lender $ 1,987,126 <br />Santa Ana- HOME- Washington $ 2,500,000 <br />Santa Ana- HOME- Birch, Birch, Bush $ - <br />Santa Ana - Tax Increment- Washington $ 3,888,497 <br />Santa Ana - Tax Increment- Birch, Birch, Bush $ - <br />Santa Ana NSP - Current Commitment $ 655,000 <br />Deferred Developer Fee $ 1,027,183 <br />General Partner Equity $ 67 <br />Limited Partner Equity $ 4,774,714 <br />TOTAL $ 14,832,587 <br />CONSTRUCTION SOURCES <br />TE Construction Lender $ 7,301,435 <br />Santa Ana- HOME- Washington $ 1,250,000 <br />Santa Ana- HOME- Birch, Birch, Bush $ - <br />Santa Ana - Tax Increment- Washington $ 2,916,096 <br />Santa Ana - Tax Increment- Birch, Birch, Bush $ - <br />Santa Ana NSP - Current Commitment $ 655,000 <br />Deferred Developer Fee $ 1,027,183 <br />General Partner Equity $ 67 <br />Limited Partner Equity $ 824,892 <br />Dev. Fee Deferred Until Completion $ 619,573 <br />Other Costs Deferred Until Completion $ 238,341 <br />TOTAL $14,832,587 <br />D-1 <br />DOCSOC/ I469583v5/200272-0003