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  • [XLS] · Web view7/31/2017 0 0 0 0 0 0 24 17064 0 4152 2509710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 23199 74 62132 0 0 82 57587 32 238 156689 0 0 318 68040 0 0 1011 2669 0 0 32257
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PHA Code PHA Name Month AK901 Alaska Housing Finance Corporation 7/31/2017 AK901 Alaska Housing Finance Corporation 8/31/2017 AK901 Alaska Housing Finance Corporation 9/30/2017 AL001 Housing Authority of the Birmingham District 7/31/2017 AL001 Housing Authority of the Birmingham District 8/31/2017 AL001 Housing Authority of the Birmingham District 9/30/2017 AL002 MOBILE HOUSING BOARD 7/31/2017 AL002 MOBILE HOUSING BOARD 8/31/2017 AL002 MOBILE HOUSING BOARD 9/30/2017 AL004 ANNISTON HA 7/31/2017 AL004 ANNISTON HA 8/31/2017 AL004 ANNISTON HA 9/30/2017 AL005 PHENIX CITY HOUSING AUTHORITY 7/31/2017 AL005 PHENIX CITY HOUSING AUTHORITY 8/31/2017 AL005 PHENIX CITY HOUSING AUTHORITY 9/30/2017 AL006 Housing Authority of the City of Montgomery 7/31/2017 AL006 Housing Authority of the City of Montgomery 8/31/2017 AL006 Housing Authority of the City of Montgomery 9/30/2017 AL007 Housing Authority of the City of Dothan 7/31/2017 AL007 Housing Authority of the City of Dothan 8/31/2017 AL007 Housing Authority of the City of Dothan 9/30/2017 AL008 Selma Housing Authority 7/31/2017 AL008 Selma Housing Authority 8/31/2017 AL008 Selma Housing Authority 9/30/2017 AL011 Housing Authority of the City of Fort Payne 7/31/2017 AL011 Housing Authority of the City of Fort Payne 8/31/2017 AL011 Housing Authority of the City of Fort Payne 9/30/2017 AL012 Housing Authority of the City of Jasper 7/31/2017 AL012 Housing Authority of the City of Jasper 8/31/2017 AL012 Housing Authority of the City of Jasper 9/30/2017 AL014 The Guntersville Housing Authority 7/31/2017 AL014 The Guntersville Housing Authority 8/31/2017 AL014 The Guntersville Housing Authority 9/30/2017 AL047 The Housing Authority of the City of Huntsville 7/31/2017 AL047 The Housing Authority of the City of Huntsville 8/31/2017 AL047 The Housing Authority of the City of Huntsville 9/30/2017 AL048 Housing Authority of the City of Decatur 7/31/2017 AL048 Housing Authority of the City of Decatur 8/31/2017 AL048 Housing Authority of the City of Decatur 9/30/2017

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Sheet1PHA CodePHA NameMonthRental Assistance Component 1 (RAD1)Rental Assistance Component 1 (RAD1 - HAP)Rental Assistance Component 2 (RAD2)Rental Assistance Component 2 (RAD2 - HAP)LitigationLitigation HAPHomeownershipHomeownership HAPNew This MonthMoving To WorkMoving To Work HAP1 Year Mainstream1 Year Mainstream HAPOne Year Mainstream - MTW One Year Mainstream - MTW (HAP)Family UnificationFamily Unification HAP2008 and 2009 Family Unification2008 and 2009 Family Unification HAPFamily Unification - Non MTW Family Unification - Non MTW (HAP)Family Unification Pre2008 - MTW Family Unification Pre2008 - MTW (HAP)Family Unification 2008/Forward - MTWFamily Unification 2008/Forward - MTW (HAP)2008 and 2009 Non-Elderly Disabled2008 and 2009 Non-Elderly Disabled HAPNon Elderly Disabled - Non-MTWNon Elderly Disabled - Non-MTW (HAP)Non Elderly Disabled 2008 Forward - MTWNon Elderly Disabled 2008 Forward - MTW (HAP)Portable Vouchers PaidPortable Voucher Paid HAPHOPE VIHOPE VI HAPTenant ProtectionTenant Protection HAPEnhanced VouchersVeterans Affair Supported Housing (VASH) VoucherVeterans Affair Supported Housing (VASH) HAPDHAP to HCV Vouchers LeasedDHAP to HCV Voucher HAPAll Other VouchersAll Other Vouchers HAPMTW - Family Unification 2008/Forward HAP expenses after the First of the MonthMTW - Family Unification pre-2008 HAP After the First of the MonthMTW - Non-Elderly Disabled 2008/Forward HAP Expenses after the First of the MonthMTW - VASH HAP Expenses after the First of the MonthMTW - One year Mainstream HAP After the First of the MonthFSS Escrow DepositsAll Voucher HAP Expenses After the First of MonthTotal VouchersHAP TotalNumber of Vouchers Under Lease (HAP Contract) on the last day of the MonthTemporary Housing Units to HCV Conversion - LeasingTemporary Housing Units to HCV Conversion - HAPHA Owned Units Leased - included in the units leased aboveNew vouchers issued but not under HAP contracts as of the last day of the monthPortable Vouchers Administered (Port In)Total HAP for Portable Units Administered5 Year Mainstream5 Year Mainstream HAPNumber of Vouchers Covered by Project-Based AHAPs and HAPsNumber of PBVs under AHAP and not under HAPNumber of PBVs under HAP and leasedNumber of PBVs under HAP and not leasedNumber of PBVs under HAP and not leased with vacancy payment and associated vacancy HAP expenseHAP espenses for PBVs under HAP and not leased with vacancy payment and associated vacancy HAP expenseFraud Recovery Total Collected This MonthInterest or other income earned this month from the investment of HAP funds and Net Restricted AssetsFSS Escrow Forfeitures This MonthNumber of Hard to House Families Leased (HAP)Number of LBP Initial Clearance Tests (HAP)Number of LBP Risk Assessments (HAP)FSS Coordinator Expenses Covered by FSS GrantFSS Coordinator Expenses Not Covered by FSS GrantAdministrative Expences (Non-MTW)Administrative Fees EarnedAuditMobility Counseling ExpensePreliminary FeesRegional Opportunity Counseling Unrestricted Net Position (UNP) as of the Last Day of the MonthNet Restricted Position Funds (NRP) as of the Last Day of the MonthCash/Investment as of the Last Day of the Month - Voucher Program OnlyMTW - HCV Administrative ExpensesMTW - Public Housing RehabilitationMTW - Debt Service RepaymentMTW - Development ActivitiesMTW - Local Housing ProgramExpense Amount 1Expense Description 1Expense Amount 2Expense Description 2Expense Amount 3Expense Description 3MTW - Other - PHA to identify the type of expense incurred Amount - 6MTW - Other Comments Description (PHA to identify the type of expenses incurred) - 6MTW - Other - PHA to identify the type of expense incurred Amount - 7MTW - Other Comments Description (PHA to identify the type of expenses incurred) - 7MTW - Other - PHA to identify the type of expense incurred Amount - 8MTW - Other Comments Description (PHA to identify the type of expenses incurred) - 8CommentsDisaster NameDisaster Families Assisted (UML)Disaster Families Assisted (HAP)Disaster Security DepositDisaster Security Deposit ReturnedDisaster Utility DepositDisaster Utility Deposit ReturnedDisaster Administrative ExpendituresDisaster Broker FeeAK901Alaska Housing Finance Corporation7/31/170$00$00$024$17,06404,152$2,509,7100$00$00$00$00$00$00$00$00$042$23,19974$62,1320$082$57,58732238$156,6890$0318$68,040$0$0$1,011$2,669$0$0$32,2574,930$2,998,3985,0110$0353180$00$0001421300$718$444$0000$0$0$0$0$0$0$00-$5,971,255-$240,386$2,310,369$471,322$0$0$0$68,04000000067968.60 All Other Voucher HAP = 23929 Karluk & 44039.60 40% ECHP;318 All Other Vouchers = 41 Karluk 46 Loussac 141 ECHP 90 TBRA;23929 Karluk Expense "INCLUDED" in total HAP;44039.60 40% ECHP expense (Empowering Choice) "INCLUDED in total HAP;2166$0$0$0$0$0$0$0$0AK901Alaska Housing Finance Corporation8/31/170$00$00$024$17,04504,137$2,463,3780$00$00$00$00$00$00$00$00$043$23,47774$61,2030$081$56,34631239$158,6000$0318$67,442$0$0$589$3,573$0$0$38,3404,916$2,957,4355,0010$0353440$00$0001411500$133$707$0000$0$0$0$0$0$0$00-$6,119,039-$66,684$2,744,435$415,040$0$0$0$67,44200000067520.40 All other voucher HAP = 23184 Karluk & 44336.40 40% ECHP expense;318 All other vouchers = 40 Karluk 47 Loussac 146 ECHP & 85 TBRA;23184 Karluk Expense "INCLUDED" in total HAP;44360.40 40% ECHP (Empowering Choice) expense "INCLUDED" in total$0$0$0$0$0$0$0$0AK901Alaska Housing Finance Corporation9/30/170$00$00$024$17,12404,137$2,454,6290$00$00$00$00$00$00$00$00$045$24,57272$61,9300$079$54,95531239$160,7720$0312$67,702$0$0$0$2,231$0$0$37,7954,908$2,949,4125,0010$0373270$00$0001381700$56$716$0000$0$0$0$0$0$0$00-$6,263,803$58,562$1,086,676$476,431$0$0$0$67,702000000312 All other Vouchers = 41 Karluk 48 Loussac 141 ECHP & 82 TBRA;67702 All other Voucher HAP/MTW Local Housing Program = 24032 Karluk & 43670 40% ECHP Expense;24032 Karluk Expense "INCLUDED" in Total HAP;43670 40% ECHP Expense "INCLUDED" in Total HA$0$0$0$0$0$0$0$0AL001Housing Authority of the Birmingham District7/31/170$00$00$04$1,87100$00$00$00$00$00$00$00$00$00$00$029$24,82357$28,5590$00274$128,3600$04,250$2,625,114$0$0$0$0$0$6,655$04,614$2,808,7274,6140$00033$21,8300$00067000$1,752$0$0000$0$0$224,580$0$0$0$00$3,419,734$723,027$4,940,064$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL001Housing Authority of the Birmingham District8/31/170$00$00$04$1,87100$00$00$00$00$00$00$00$00$00$00$030$20,33557$28,6350$00273$128,7960$04,231$2,576,580$0$0$0$0$0$5,823$04,595$2,756,2174,5950$00030$19,2280$00067000$3,056$0$0000$0$0$275,070$0$0$0$00$3,354,309$697,721$4,942,424$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL001Housing Authority of the Birmingham District9/30/170$00$00$04$1,85100$00$00$00$00$00$00$00$00$00$00$032$24,19456$28,5920$00282$133,8440$04,234$2,536,287$0$0$0$0$0$0$04,608$2,724,7684,6080$0003$4,0080$00067000$1,528$0$0000$0$0$197,717$0$0$0$00$3,430,800$695,074$4,943,124$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL002MOBILE HOUSING BOARD7/31/170$00$00$015$10,04200$00$00$00$00$025$16,0650$00$00$0101$48,0980$041$35,205114$66,166215$115,621050$21,6320$03,300$1,956,952$0$0$0$0$0$0$03,861$2,269,7813,8610$030200$0101$42,7810030100$877$0$0000$0$0$178,000$0$0$0$00$97,002-$152,447$19,607$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL002MOBILE HOUSING BOARD8/31/170$00$00$015$7,64800$00$00$00$00$025$16,4080$00$00$0100$48,6680$036$30,783113$61,139214$117,380049$22,7840$03,311$1,933,736$0$0$0$0$0$14,664$4,5773,863$2,243,1233,8770$030100$0100$45,5120030100$485$0$6,604000$0$0$260,960$0$0$0$00$15,819-$259,232$0$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL002MOBILE HOUSING BOARD9/30/170$00$00$015$6,83200$00$00$00$00$025$16,4450$00$00$0101$46,6590$033$30,253111$57,051214$106,468049$22,2220$03,360$1,900,301$0$0$0$0$0$7,329$4,6313,908$2,190,8623,9080$030270$0102$45,9200030100$161$0$2,866000$0$0$192,381$0$0$0$00$25,453$40,141$126,277$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL004ANNISTON HA7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$06$2,6410$023$10,13200$00$0172$71,113$0$0$0$0$0$456$1,100201$84,9862050$00110$00$0000000$175$0$0000$0$0$7,208$0$0$0$00$21,245$381,627$383,849$0$0$0$0$010,132Cooper Homes 23 Re-location/TPV00000$0$0$0$0$0$0$0$0AL004ANNISTON HA8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$07$2,6410$023$12,26100$00$0179$69,757$0$0$0$0$0$456$2,897209$87,5562060$00190$00$0000000$0$0$0000$0$0$11,767$0$0$0$00$13,102$302,648$307,989$0$0$0$0$010,782Cooper Homes 23 Re-location/TPV00000$0$0$0$0$0$0$0$0AL004ANNISTON HA9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$07$2,6410$026$11,59600$00$0183$70,570$0$0$0$0$0$1,479$6,207216$91,0142160$00360$00$0000000$0$0$0000$0$0$13,786$0$0$0$00$11,746$263,492$273,768$0$0$0$0$010,127Cooper Homes 22 Re-location/TPV00000$0$0$0$0$0$0$0$0AL005PHENIX CITY HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$09$7,0340$05$1,28208$2,9130$0597$243,210$0$0$0$0$0$0$2,625619$257,0646300$00342$8410$0000000$125$3$0000$0$0$33,282$0$0$0$00$60,636$46,470$213,333$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL005PHENIX CITY HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$010$8,1150$04$1,28408$2,9130$0611$246,273$0$0$0$0$0$0$5,466633$264,0516490$0002$8410$0000000$0$3$0000$0$0$34,681$0$0$0$00$52,707$46,313$202,491$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL005PHENIX CITY HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$010$8,1150$04$1,28408$2,9130$0609$249,762$0$0$0$0$0$0$2,110631$264,1846370$00202$8410$0000000$0$4$0000$0$0$32,305$0$0$0$00$47,155$45,717$195,875$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL006Housing Authority of the City of Montgomery7/31/170$00$00$015$6,71200$00$00$00$00$00$00$00$00$072$34,3000$056$17,6980$0219$135,58416131$47,8830$02,229$1,244,003$0$0$0$0$0$8,086$3,1932,722$1,489,3732,7280$00049$28,4580$000882100$8$0$0000$0$0$135,355$0$0$0$00$254,083-$155,555$160,074$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL006Housing Authority of the City of Montgomery8/31/170$00$00$015$6,71200$00$00$00$00$00$00$00$00$071$32,9240$055$16,9700$0213$130,39517136$42,2700$02,197$1,166,992$0$0$0$0$0$8,267$12,687$1,396,2642,6840$00049$29,5130$000872200$8$0$1,200000$0$0$122,997$0$1,776$0$00$254,083$27,371$0$0$0$0$0$0000000Cash balance for voucher program only is -23155.$0$0$0$0$0$0$0$0AL006Housing Authority of the City of Montgomery9/30/170$00$00$015$6,69200$00$00$00$00$00$00$00$00$072$35,3960$052$16,3860$0216$135,55215145$55,7470$02,188$1,164,726$0$0$0$0$0$8,105$12,688$1,414,5002,6870$00068$52,5350$000812800$8$101$28,803000$0$0$130,446$0$9,593$0$00$254,083$115,438$0$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL007Housing Authority of the City of Dothan7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$015$12,8360$012$3,455120$00$0681$278,160$0$0$0$0$0$279$1,060708$295,5117000$01040$14,9920$0000000$519$0$0000$0$0$36,162$0$0$0$00$284,870$22,703$354,057$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL007Housing Authority of the City of Dothan8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$015$12,2980$012$3,455120$00$0673$271,975$0$0$0$0$0$279$1,080700$288,8086920$01038$14,7260$0000000$585$0$0000$0$0$38,081$0$0$0$00$282,522$34,124$364,031$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL007Housing Authority of the City of Dothan9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$014$11,1190$012$3,455120$00$0666$268,615$0$0$0$0$0$279$1,075692$284,2647010$01040$15,8260$0000000$851$8$0000$0$0$49,641$0$1,486$0$00$267,316$50,351$375,972$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL008Selma Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$066$44,2910$00$000$00$0738$261,028$0$0$0$0$0$0$2,361804$307,6807980$00470$00$0000000$814$0$0000$0$0$34,064$0$0$0$00-$365,860$104,667$223,425$0$0$0$0$0000000I23489 09/14/2017 15:37:02:Negative UNP balance contains $503,611 pension liability.I23489 09/14/2017 15:53:21:Negative UNP balance contains $526,735 Pension Liability$0$0$0$0$0$0$0$0AL008Selma Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$065$42,5150$00$000$00$0733$257,510$0$0$0$0$0$0$6,006798$306,0318110$00550$00$0000000$631$0$0000$0$0$50,049$0$0$0$00-$376,217$113,502$224,732$0$0$0$0$0000000Negative UNP balance contains $526735 Pension Liability.$0$0$0$0$0$0$0$0AL008Selma Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$074$57,9820$00$000$00$0737$254,804$0$0$0$0$0$0$4,227811$317,0138070$00480$00$0000000$630$0$0000$0$0$37,222$0$0$0$00-$367,978$91,354$228,883$0$0$0$0$0000000Negative UNP balance contains $526735 Pension Liability$0$0$0$0$0$0$0$0AL011Housing Authority of the City of Fort Payne7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0103$32,457$0$0$0$0$0$0$69103$32,5261030$0060$00$0000000$0$0$0000$0$0$4,243$0$0$0$00-$431$319$296$0$0$0$0$0000000PHA is using Accrued Compensated Absences in General Fund to pay UNP negative amount. Next month UNP should be a positive amount.$0$0$0$0$0$0$0$0AL011Housing Authority of the City of Fort Payne8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0103$32,501$0$0$0$0$0$0$301103$32,8021050$0060$00$0000000$0$0$0000$0$0$4,243$0$0$0$00-$117$4,978$5,269$0$0$0$0$0000000UNP IS CURRENTLY NEGATIVE. WE ARE USING THE ACCRUED COMPENSATED ABSENCES AMOUNT IN BANK TO COVER THE NEGATIVE AMOUNT. UNP WILL BE POSITIVE IN SEPTEMBER 2017.$0$0$0$0$0$0$0$0AL011Housing Authority of the City of Fort Payne9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0107$33,087$0$0$0$0$0$0$184107$33,2711080$0040$00$0000000$0$0$0000$0$0$4,089$0$0$0$00$351$6,468$7,073$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL012Housing Authority of the City of Jasper7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$2,3970$00$000$00$0190$59,671$0$0$0$0$0$0$0194$62,0681940$00220$00$0000000$36$0$0000$0$0$11,799$0$0$0$00$197,518$85,037$282,555$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL012Housing Authority of the City of Jasper8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$9950$00$000$00$0188$58,216$0$0$0$0$0$0$0190$59,2111900$00220$00$0000000$135$0$0000$0$0$13,140$0$0$0$00$194,306$95,657$289,963$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL012Housing Authority of the City of Jasper9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$9950$00$000$00$0188$60,674$0$0$0$0$0$0$4,144190$65,8131900$00330$00$0000000$20$0$0000$0$0$7,920$0$0$0$00$196,184$89,963$286,147$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL014The Guntersville Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0156$46,643$0$0$0$0$0$0$129156$46,7721570$00190$00$0000000$99$2$0000$0$0$9,336$0$0$0$00$10,484$563$23,772$0$0$0$0$0000000HCV reimburses Conventional Housing on a quarterly basis. That is the reason for the difference in the NRP/UNP and the cash balance at the end of the month. Insurance was due and paid in July making the Admin cost for the month higher than usual.$0$0$0$0$0$0$0$0AL014The Guntersville Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0157$45,919$0$0$0$0$0$0$864157$46,7831610$00160$00$0000000$32$2$0000$0$0$6,626$0$0$0$00$10,505$18$27,779$0$0$0$0$0000000The HCV program reimburses Conventional Housing program on a quarterly basis. That is the reason for the difference in NRP/UNP and the cash balance at the end of the month.$0$0$0$0$0$0$0$0AL014The Guntersville Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0165$47,978$0$0$0$0$0$0$460165$48,4381650$00100$00$0000000$0$2$0000$0$0$11,224$0$0$0$00$1,599$18$30,099$0$0$0$0$0000000September was a 3 pay period month for Administrative staff. Section 8 reimburses Conventional Housing on a quarterly basis. That is the reason for the difference in NRP/UNP and the cash balance at the end of the month.$0$0$0$0$0$0$0$0AL047The Housing Authority of the City of Huntsville7/31/170$00$00$04$1,54700$00$00$00$00$00$00$00$00$00$00$014$12,6360$056$23,5290158$60,9120$01,390$673,792$0$0$0$0$0$18,981$2,6301,622$775,0461,6130$001530$00$0000000$1,625$63$12,846000$0$0$91,507$0$3,180$0$00$31,303$86,244$101,596$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL047The Housing Authority of the City of Huntsville8/31/170$00$00$03$1,54700$00$00$00$00$00$00$00$00$00$00$014$14,5410$055$22,0190153$56,7540$01,393$667,105$0$0$0$0$0$17,405$9,3461,618$771,3121,6320$001570$00$0000000$942$56$38,344000$0$0$91,265$0$1,725$0$00$13,884$79,794$80,527$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL047The Housing Authority of the City of Huntsville9/30/170$00$00$03$1,19700$00$00$00$00$00$00$00$00$00$00$014$11,4200$053$23,3490151$53,7780$01,420$676,279$0$0$0$0$0$19,479$2,9261,641$768,9491,6390$001370$00$0000000$1,879$11$2,213000$0$0$110,047$0$0$0$00-$19,664$38,439$8,720$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL048Housing Authority of the City of Decatur7/31/170$00$00$05$1,21700$00$00$00$00$00$00$00$00$00$00$03$2,5280$02$51200$00$0729$307,493$0$0$0$0$0$618$2,061739$313,8117430$08250$00$0000000$318$0$0000$0$0$27,364$0$0$0$00$265,383$59,975$816,825$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL048Housing Authority of the City of Decatur8/31/170$00$00$05$1,31300$00$00$00$00$00$00$00$00$00$00$02$1,5570$02$52900$00$0727$306,327$0$0$0$0$0$0$1,580736$311,3067400$08260$00$0000000$482$0$0000$0$0$30,023$0$0$0$00$672,177$62,676$808,055$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL048Housing Authority of the City of Decatur9/30/170$00$00$05$1,31300$00$00$00$00$00$00$00$00$00$00$02$1,2140$02$52900$00$0722$299,684$0$0$0$0$0$1,549$1,249731$303,9897350$08200$00$0000000$770$0$0000$0$0$35,068$0$0$0$00$638,340$81,164$851,610$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL049Greater Gadsden7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$06$2,5660$00$000$00$0102$36,310$0$0$0$0$0$0$9108$38,8851090$0052$9670$0000000$461$0$0000$0$0$4,433$0$0$0$00$77,690$5,331$89,303$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL049Greater Gadsden8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$06$2,5000$00$000$00$0102$34,173$0$0$0$0$0$0$0108$36,6731080$0050$00$0000000$170$0$0000$0$0$4,623$0$0$0$00$77,428$4,843$92,085$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL049Greater Gadsden9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$06$2,7450$00$000$00$099$33,328$0$0$0$0$0$0$323105$36,3961060$0080$00$0000000$232$0$0000$0$0$3,855$0$0$0$00$77,982$4,692$91,309$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL050HA AUBURN7/31/17396$178,8680$00$00$000$00$00$00$00$00$00$00$00$00$00$05$3,1860$02$731015$6,1260$0250$131,643$0$0$0$0$0$2,444$0668$320,5546680$0396284$1,0550$000396467,444$0$0$0000$0$0$26,013$0$0$0$00$231,926-$21,602$280,747$0$0$0$0$0000000RNP VASH ($35479) Reg $33766I26913 09/22/2017 09:45:09:RNP VASH $(35464) Reg $22364I26913 10/11/2017 09:27:40:RNP VASH $(35464) Reg $13862$0$0$0$0$0$0$0$0AL050HA AUBURN8/31/17394$162,5840$00$00$000$00$00$00$00$00$00$00$00$00$00$06$5,0200$02$1,462014$6,1260$0249$130,056$0$0$0$0$0$958$0665$305,2486650$0394254$1,0550$000394842,048$0$0$0000$0$0$27,719$0$0$0$00$204,389-$26,750$249,328$0$0$0$0$0000000RNP VASH $(41590) Reg $29310I26913 10/11/2017 09:32:14:RNP VASH $(41590) Reg $14840$0$0$0$0$0$0$0$0AL050HA AUBURN9/30/17381$161,6670$00$00$000$00$00$00$00$00$00$00$00$00$00$06$1,4810$02$731014$6,0170$0238$137,391$0$0$0$0$0$1,603$0641$307,2876410$0381244$1,0550$0003811964,153$0$0$0000$0$0$24,446$0$0$0$00$180,123-$34,582$198,725$0$0$0$0$0000000RNP VASH $(47607) Reg $13025$0$0$0$0$0$0$0$0AL052HA CULLMAN7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0149$38,121$0$0$0$0$0$0$266149$38,3871500$0060$00$0000000$87$62$0000$0$0$6,793$0$0$0$00$19,888$550$20,438$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL052HA CULLMAN8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0150$38,269$0$0$0$0$0$0$374150$38,6431510$0010$00$0000000$122$68$0000$0$0$6,850$0$0$0$00$20,017$413$20,430$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL052HA CULLMAN9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0151$38,838$0$0$0$0$0$0$0151$38,8381510$0000$00$0000000$122$0$0000$0$0$7,080$0$0$0$00$38,152$3,464$41,616$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL053Housing Authority of Hamilton, Alabama7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$5470$00$000$00$064$15,087$0$0$0$0$0$0$37865$16,012690$0060$00$0000000$0$0$0000$0$0$2,507$0$0$0$00$108,549$5,067$135,886$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL053Housing Authority of Hamilton, Alabama8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$5470$00$000$00$067$15,450$0$0$0$0$0$0$35168$16,348700$0040$00$0000000$0$0$0000$0$0$3,341$0$0$0$00$106,768$5,626$136,378$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL053Housing Authority of Hamilton, Alabama9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$5470$00$000$00$067$16,005$0$0$0$0$0$0$12568$16,677690$0050$00$0000000$0$0$0000$0$0$2,531$0$0$0$00$111,692$5,038$136,533$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL054FLORENCE H/A7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$1,9920$06$2,09900$00$0677$218,878$0$0$0$0$0$1,006$1,205687$224,1746950$00470$00$0000000$202$0$0000$0$0$28,932$0$0$0$00$377,800$875$384,154$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL054FLORENCE H/A8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,4040$06$2,09900$00$0675$221,090$0$0$0$0$0$1,339$3,618684$228,2116890$00260$00$0000000$170$0$0000$0$0$37,745$0$0$0$00$373,450$12,909$384,872$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL054FLORENCE H/A9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,7000$06$1,85100$00$0675$218,723$0$0$0$0$0$1,648$1,961684$224,2356930$00440$00$0000000$558$0$0000$0$0$36,096$0$0$0$00$378,268$6,599$382,417$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL060HA RUSSELLVILLE7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$091$22,303$0$0$0$0$0$0$091$22,303910$0080$00$0000000$0$0$0000$0$0$4,512$0$0$0$00$17,501-$3,904$17,206$0$0$0$0$065Depreciation00000PHA is using UNP to cover RNP shortfall. The PHA will be requesting shortfall funds for July 2017.$0$0$0$0$0$0$0$0AL060HA RUSSELLVILLE8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$093$23,490$0$0$0$0$0$0$093$23,490930$0090$00$0000000$0$0$0000$0$0$4,512$0$0$0$00$17,501-$7,449$13,331$0$0$0$0$065Depreciation00000PHA is using UNP to cover the shortage in RNP.$0$0$0$0$0$0$0$0AL060HA RUSSELLVILLE9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$093$23,216$0$0$0$0$0$0$093$23,216890$0020$00$0000000$0$0$0000$0$0$4,837$0$0$0$00$14,424-$21$20,379$0$0$0$0$0000000The PHA is using UNP to cover the shortage in RNP.$0$0$0$0$0$0$0$0AL061HA OPELIKA7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$013$12,9270$00$0017$5,8460$0472$224,668$0$0$0$0$0$228$396502$243,8375040$0000$00$0000000$0$0$0000$0$0$21,598$0$0$0$00$110,933$6,013$20,285$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL061HA OPELIKA8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$013$14,1050$00$0018$5,1650$0471$220,262$0$0$0$0$0$228$2,762502$242,2945050$0000$00$0000000$0$0$0000$0$0$24,835$0$0$0$00$109,995-$1,830$31,783$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL061HA OPELIKA9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$012$10,8380$00$0018$6,8890$0471$220,843$0$0$0$0$0$228$3,896501$242,4665030$00130$00$0000000$0$0$0000$0$0$21,868$0$0$0$00$112,023$0$40,405$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL063H A ONEONTA7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$049$14,521$0$0$0$0$0$0$049$14,521490$0001$2880$0000000$0$0$0000$0$0$1,777$0$0$0$00$129,018$6,202$139,446$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL063H A ONEONTA8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$050$15,357$0$0$0$0$0$0$050$15,357500$0001$5140$0000000$0$0$0000$0$0$1,927$0$0$0$00$129,106$6,205$140,065$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL063H A ONEONTA9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$050$15,097$0$0$0$0$0$0$050$15,097500$0001$3400$0000000$0$0$0000$0$0$2,545$0$0$0$00$129,106$6,205$137,521$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL068Sheffield Housing Authority7/31/170$00$00$02$30600$00$00$00$00$00$00$00$00$00$00$00$00$07$3,36300$00$0292$118,157$0$0$0$0$0$2,498$964301$122,7903020$0030$00$0000000$474$0$0000$0$0$14,617$0$0$0$00$25,389$12,063$44,625$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL068Sheffield Housing Authority8/31/170$00$00$01$20300$00$00$00$00$00$00$00$00$00$00$00$00$07$3,36300$00$0288$117,159$0$0$0$0$0$2,175$720296$121,4452970$0030$00$0000000$540$0$105000$0$0$23,084$0$0$0$00$25,934$18,435$40,675$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL068Sheffield Housing Authority9/30/170$00$00$01$20300$00$00$00$00$00$00$00$00$00$00$00$00$07$3,36300$00$0286$116,163$0$0$0$0$0$1,739$948294$120,6772970$0040$00$0000000$619$0$0000$0$0$14,843$0$0$0$00$26,559$25,984$50,305$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL069HA LEEDS7/31/1789$64,9810$00$00$000$00$00$00$00$00$00$00$00$01$2850$01$1580$00$000$00$0149$53,480$0$0$0$0$0$0$0240$118,9042410$0000$00$000896900$0$0$0000$0$0$14,428$0$0$0$00$188,769-$36,078$190,000$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL069HA LEEDS8/31/1787$63,3090$00$00$000$00$00$00$00$00$00$00$00$01$2850$01$1580$00$000$00$0148$54,678$0$0$0$0$0$0$0237$118,4302370$0000$00$000877100$0$0$0000$0$0$18,000$0$0$0$00$177,546$9,792$190,000$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL069HA LEEDS9/30/1783$63,0190$00$00$000$00$00$00$00$00$00$00$00$01$2850$01$1580$00$000$00$0145$53,900$0$0$0$0$0$0$0230$117,3622300$0000$00$000837500$0$0$0000$0$0$14,428$0$0$0$00$166,323$4,530$180,000$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL072HA COLUMBIANA7/31/170$16,3130$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$061$26,199$0$0$0$0$0$617$061$42,512600$0015$2,6890$00004700$477$0$0000$0$0$2,449$0$0$0$00$11,917$6,313$51,113$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL072HA COLUMBIANA8/31/170$16,3130$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$060$26,729$0$0$0$0$0$478$060$43,042590$0015$2,7650$00004700$215$0$0000$0$0$2,464$0$0$0$00$11,917$0$48,492$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL072HA COLUMBIANA9/30/170$16,3130$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$059$26,770$0$0$0$0$0$478$059$43,083590$0015$3,4310$00004700$214$0$0000$0$0$3,089$0$0$0$00$20,000$0$82,285$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL073HOUSING AUTHORITY OF THE CITY OF OZARK7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$8650$00$000$00$0307$140,822$0$0$0$0$0$0$0310$141,6873100$0040$00$0000000$0$0$0000$0$0$15,593$0$0$0$00$14,585$5,065$22,222$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL073HOUSING AUTHORITY OF THE CITY OF OZARK8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$8650$00$000$00$0316$145,153$0$0$0$0$0$0$0319$146,0183190$0080$00$0000000$25$2$0000$0$0$15,674$0$0$0$00$13,472$5,562$33,904$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL073HOUSING AUTHORITY OF THE CITY OF OZARK9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$8650$00$000$00$0310$143,264$0$0$0$0$0$0$1,401313$145,5303100$00300$00$0000000$25$0$0000$0$0$21,939$0$0$0$00$6,095-$3,623$20,613$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL075BOAZ HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,4920$00$000$00$0337$119,099$0$0$0$0$0$0$0339$120,5913390$00160$00$0000000$25$0$0000$0$0$15,469$0$0$0$00$244,870$12,827$235,256$0$0$0$0$01,559Depreciation00000$0$0$0$0$0$0$0$0AL075BOAZ HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,4770$00$000$00$0333$115,846$0$0$0$0$0$0$0335$117,3233350$00220$00$0000000$955$0$0000$0$0$15,933$0$0$0$00$243,541$17,937$241,545$0$0$0$0$01,559Depreciation00000$0$0$0$0$0$0$0$0AL075BOAZ HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$2,0910$00$000$00$0333$119,168$0$0$0$0$0$0$0336$121,2593360$00250$00$0000000$50$0$0000$0$0$38,308$0$0$0$00$244,870$18,205$220,291$0$0$0$0$01,559Depreciation00000$0$0$0$0$0$0$0$0AL077HA TUSCALOOSA7/31/170$00$00$03$1,48000$00$00$00$00$00$00$00$00$00$00$016$11,55440$20,2034$1,8570238$104,6360$01,184$644,930$0$0$0$0$0$16,972$11,485$784,6611,4860$0055$2,3230$000124600$0$0$0000$0$0$48,108$0$0$0$00-$155,047-$227,712$128,645$0$0$0$0$0000000UNP is negative due to the pension that must be record. NRP is negative due to a shortfall and shortfall funds has been requested.$0$0$0$0$0$0$0$0AL077HA TUSCALOOSA8/31/170$00$00$03$1,48000$00$00$00$00$00$00$00$00$00$00$015$7,80940$21,8004$1,7980235$96,0670$01,175$642,883$0$0$0$0$0$3,872$01,472$771,8371,4720$0056$3,4380$000125500$0$0$0000$0$0$50,688$0$0$0$00-$143,862-$224,938$133,569$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL077HA TUSCALOOSA9/30/170$00$00$03$1,48000$00$00$00$00$00$00$00$00$00$00$016$6,63940$20,9864$1,7980237$93,4370$01,172$637,113$0$0$0$0$0$3,865$01,472$761,4531,4710$0006$4,3110$000126400$0$0$0000$0$0$72,376$0$0$0$00-$110,417-$211,573$143,970$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL086Jefferson County Housing Authority7/31/170$00$00$09$5,01800$00$00$00$00$069$49,7060$00$00$0175$91,9180$015$15,5000$05$1,769056$27,7230$01,754$1,056,604$0$0$0$0$0$6,006$7,1322,083$1,255,3702,0560$01413018$13,50845$24,41000113282830,626$3,045$788$0000$0$1,086$116,856$0$1,608$0$00$0$15,914$695,223$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL086Jefferson County Housing Authority8/31/170$00$00$09$5,01800$00$00$00$00$068$48,7240$00$00$0175$91,2360$014$14,8520$05$1,769056$28,2170$01,743$1,042,407$0$0$0$0$0$7,080$4,2902,070$1,236,5132,0350$002820$16,53145$25,282000000$2,528$643$0000$0$1,433$128,045$0$1,608$0$00$0$89,066$512,255$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL086Jefferson County Housing Authority9/30/170$00$00$09$5,11900$00$00$00$00$066$47,0320$00$00$0175$91,0370$014$14,8520$05$1,769056$28,1760$01,724$1,032,215$0$0$0$0$0$6,499$2,8212,049$1,223,0212,0170$002825$18,91746$25,172000000$1,271$782$0000$0$514$103,163$0$1,608$0$00$0$175,172$528,424$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL090PHIL CAMPBELL HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$052$9,733$0$0$0$0$0$0$052$9,733510$0040$00$0000000$113$0$0000$0$0$2,559$0$0$0$00$18,478$5,682$21,421$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL090PHIL CAMPBELL HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$052$9,652$0$0$0$0$0$0$11652$9,768540$0020$00$0000000$113$0$0000$0$0$2,484$0$0$0$00$18,643$6,178$25,061$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL090PHIL CAMPBELL HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$054$9,878$0$0$0$0$0$0$1254$9,890540$0010$00$0000000$88$0$0000$0$0$3,016$0$0$0$00$18,348$6,526$22,090$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL091HA ARAB7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$059$14,601$0$0$0$0$0$136$059$14,601590$0010$00$0000000$0$0$0000$0$0$1,324$0$0$0$00$68,867$7,361$87,341$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL091HA ARAB8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$060$14,510$0$0$0$0$0$0$060$14,510600$0000$00$0000000$0$0$0000$0$0$1,443$0$0$0$00$68,873$9,225$90,747$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL091HA ARAB9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$061$14,067$0$0$0$0$0$0$061$14,067590$0020$00$0000000$0$0$0000$0$0$3,183$0$0$0$00$82,430$11,526$93,950$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL099HA SCOTTSBORO7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$01$18000$00$0171$50,189$0$0$0$0$0$0$917172$51,2861740$0050$00$0000000$0$0$0000$0$0$5,553$0$0$0$00$155,958-$6,532$243,030$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL099HA SCOTTSBORO8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$01$18000$00$0173$50,531$0$0$0$0$0$0$693174$51,4041730$0050$00$0000000$0$0$0000$0$0$7,000$0$0$0$00$150,539-$5,525$248,637$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL099HA SCOTTSBORO9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$01$18000$00$0172$49,897$0$0$0$0$0$0$419173$50,4961710$0080$00$0000000$0$0$0000$0$0$7,353$0$0$0$00$142,490-$2,549$243,444$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL105Housing Authority of the City of Talladega, AL7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$028$6,841$0$0$0$0$0$0$028$6,841280$0001$6770$0000000$0$0$0000$0$0$1,012$0$0$0$00$21,364$2,892$24,256$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL105Housing Authority of the City of Talladega, AL8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$028$6,882$0$0$0$0$0$0$028$6,882280$0001$6770$0000000$0$0$0000$0$0$1,051$0$0$0$00$21,766$3,419$25,185$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL105Housing Authority of the City of Talladega, AL9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$028$7,232$0$0$0$0$0$0$028$7,232280$0001$6770$0000000$0$0$0000$0$0$1,039$0$0$0$00$22,345$3,596$25,941$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL107HA ELBA7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0100$34,484$0$0$0$0$0$0$446100$34,9301000$0050$00$0000000$0$0$0000$0$0$3,790$0$0$0$00$23,260$1,729$34,484$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL107HA ELBA8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0101$35,996$0$0$0$0$0$0$0101$35,996970$00120$00$0000000$0$0$0000$0$0$5,200$0$4,090$0$00$18,207$410$29,374$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL107HA ELBA9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0102$35,669$0$0$0$0$0$0$0102$35,6691020$0060$00$0000000$0$1$0000$0$0$4,491$0$0$0$00$17,952$2,118$35,318$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL112HA OPP7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$7820$00$000$00$090$24,800$0$0$0$0$0$0$091$25,582970$0004$8350$0000000$30$0$0000$0$0$4,046$0$0$0$00$119,974$21,644$141,618$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL112HA OPP8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$7820$00$000$00$093$25,317$0$0$0$0$0$0$094$26,099930$0000$00$0000000$64$0$0000$0$0$8,780$0$0$0$00$119,944$24,317$144,261$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL112HA OPP9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$7820$00$000$00$094$27,906$0$0$0$0$0$0$095$28,688950$0000$00$0000000$25$0$0000$0$0$3,946$0$0$0$00$119,965$25,536$145,501$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL114LINEVILLE HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$054$12,596$0$0$0$0$0$0$054$12,596540$0000$00$0000000$0$0$0000$0$0$1,479$0$0$0$00$51,963-$121$58,015$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL114LINEVILLE HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$051$12,629$0$0$0$0$0$0$051$12,629510$0000$00$0000000$0$0$0000$0$0$2,649$0$0$0$00$51,969$96$59,813$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL114LINEVILLE HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$050$12,105$0$0$0$0$0$0$050$12,105500$0000$00$0000000$0$0$0000$0$0$1,545$0$0$0$00$60,608$0$59,044$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL115ENTERPRISE HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$2,0730$00$000$00$0154$48,940$0$0$0$0$0$0$2,073157$53,0861540$0001$2690$0000000$0$0$0000$0$0$8,487$0$0$0$00$63,115$25,795$99,135$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL115ENTERPRISE HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,3870$00$000$00$0155$46,538$0$0$0$0$0$0$1,387157$49,3121550$00131$2690$0000000$0$0$0000$0$0$6,296$0$0$0$00$67,662$33,762$106,378$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL115ENTERPRISE HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$2,6660$00$000$00$0152$45,612$0$0$0$0$0$0$1,069156$49,3471580$00211$2690$0000000$479$0$0000$0$0$6,975$0$0$0$00$72,431$40,701$119,665$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL116YORK HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,0340$00$000$00$076$26,692$0$0$0$0$0$0$078$27,726770$0091$6820$0000000$0$0$0000$0$0$3,353$0$0$0$00$12,836$23,812$36,648$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL116YORK HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,0340$00$000$00$074$29,782$0$0$0$0$0$0$88976$31,705780$0001$6820$0000000$13$0$0000$0$0$5,130$0$0$0$00-$54,885$6,485$6,485$0$0$0$0$0000000Due to GASB 68 Retirement the PHA had a beginning UNA balance of $12165. Retirement is $67232 which makes their ending UNA balance of $54885.$0$0$0$0$0$0$0$0AL116YORK HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,0340$00$000$00$071$27,647$0$0$0$0$0$0$76773$29,448730$0071$6820$0000000$27$0$0000$0$0$3,215$0$0$0$00-$54,345$2,638$2,638$0$0$0$0$0000000Gasb 68 Retirement amount is $67232. That is included in the UNA Amount. That is the reason for the loss.$0$0$0$0$0$0$0$0AL118EUFAULA HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0332$105,991$0$0$0$0$0$0$1,081332$107,0723350$00210$00$0000000$77$5$0000$0$0$17,564$0$0$0$00$60,133$9,961$90,264$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL118EUFAULA HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0335$105,789$0$0$0$0$0$0$321335$106,1103350$00110$00$0000000$0$5$0000$0$0$14,009$0$0$0$00$62,068$10,609$92,847$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL118EUFAULA HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0334$106,797$0$0$0$0$0$0$131334$106,9283360$0000$00$0000000$0$5$0000$0$0$16,473$0$0$0$00$64,962$10,439$95,571$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL121Albertville Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$03$67200$00$0367$118,572$0$0$0$0$0$0$1,149370$120,3933760$00310$00$0000000$956$0$0000$0$0$15,016$0$0$0$00$519,647-$9,775$631,033$0$0$0$0$0393Depreciation00000The PHA is using UNPO to cover RNP shortfall.$0$0$0$0$0$0$0$0AL121Albertville Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$03$67200$00$0370$121,530$0$0$0$0$0$0$816373$123,0183770$00200$00$0000000$539$0$0000$0$0$16,875$0$0$0$00$519,647-$6,543$640,855$0$0$0$0$0393Depreciation00000PHA is using UNP to cover the shortage in RNP.$0$0$0$0$0$0$0$0AL121Albertville Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$03$67200$00$0372$122,734$0$0$0$0$0$0$304375$123,7103830$00260$00$0000000$693$0$0000$0$0$17,073$0$1,350$0$00$519,647-$3,850$645,064$0$0$0$0$0393Depreciation00000PHA is using UNP to fund the shortage of RNP.$0$0$0$0$0$0$0$0AL124HA MIDLAND CITY7/31/1744$15,1900$00$00$000$00$00$00$00$00$00$00$00$00$00$02$7700$00$000$00$024$12,312$0$0$0$0$0$0$070$28,272700$0000$00$00044200$0$0$0000$0$0$3,576$0$0$0$00$5,280$15,355$20,635$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL124HA MIDLAND CITY8/31/1746$16,6910$00$00$000$00$00$00$00$00$00$00$00$00$00$02$7700$00$000$00$022$11,243$0$0$0$0$0$0$070$28,704700$0000$00$00046000$0$0$0000$0$0$8,782$0$0$0$00$5,284$12,579$17,863$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL124HA MIDLAND CITY9/30/1744$14,5660$00$00$000$00$00$00$00$00$00$00$00$00$00$02$7320$00$000$00$024$12,205$0$0$0$0$0$0$8070$27,583710$0000$00$00046200$0$0$0000$0$0$4,502$0$800$0$00$5,286$10,402$15,688$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL125HA BESSEMER7/31/170$00$00$01$51300$00$00$00$00$00$00$00$00$00$00$04$3,2220$029$25,407068$33,5540$0448$271,091$0$0$0$0$0$3,288$2,730550$336,5175470$0000$00$0000000$0$0$0000$0$0$26,673$0$0$0$00$0$13,809$13,809$0$0$0$0$0000000negative UNP covered by central office$0$0$0$0$0$0$0$0AL125HA BESSEMER8/31/170$00$00$01$51300$00$00$00$00$00$00$00$00$00$00$03$1,9220$029$23,953068$33,5540$0446$266,366$0$0$0$0$0$4,560$3,027547$329,3355430$0000$00$0000000$0$0$10,352000$0$0$26,673$0$0$0$00$0$34,139$34,139$0$0$0$0$0000000negative UNP covered by central office$0$0$0$0$0$0$0$0AL125HA BESSEMER9/30/170$00$00$01$51300$00$00$00$00$00$00$00$00$00$00$04$2,4820$029$19,111066$32,0540$0443$268,242$0$0$0$0$0$4,328$4,176543$326,5785410$0000$00$0000000$0$0$0000$0$0$36,167$0$0$0$00$0$60,027$60,027$0$0$0$0$0000000Negative UNP covered by central office.$0$0$0$0$0$0$0$0AL129WALKER COUNTY HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$034$7,9340$00$00$00$000$00$0124$43,736$0$0$0$0$0$0$0158$51,6701580$0000$075$13,606000000$0$0$0000$0$0$11,625$0$0$0$00$82,908-$12,471$181,283$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL129WALKER COUNTY HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$034$8,1440$00$00$00$000$00$0121$42,140$0$0$0$0$0$0$0155$50,2841550$0070$075$14,056000000$0$0$0000$0$0$12,055$0$0$0$00$82,908-$6,093$181,283$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL129WALKER COUNTY HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$034$8,1660$00$00$00$000$00$0122$42,299$0$0$0$0$0$0$0156$50,4651560$0040$075$14,092000000$0$0$0000$0$0$10,869$0$0$0$00$82,908$104$181,283$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL131Housing Authority of the City of Prattville, AL7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,4260$00$000$00$037$17,904$0$0$0$0$0$0$039$19,330390$00058$34,2140$0000000$20$4$0000$0$0$1,346$0$0$0$00$103,086$6,310$110,370$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL131Housing Authority of the City of Prattville, AL8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$4650$00$000$00$037$18,223$0$0$0$0$0$0$038$18,688380$00060$36,1180$0000000$10$4$0000$0$0$1,707$0$0$0$00$103,082$7,461$112,501$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL131Housing Authority of the City of Prattville, AL9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$4650$00$000$00$036$17,679$0$0$0$0$0$0$037$18,144370$00062$34,6510$0000000$10$4$0000$0$0$1,919$0$0$0$00$103,082$8,691$115,867$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL138GORDO HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$6180$00$000$00$0118$32,544$0$0$0$0$0$0$0119$33,1621190$0000$00$0000000$126$0$0000$0$0$7,605$0$0$0$00$75,777$1,255$84,399$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL138GORDO HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0117$32,860$0$0$0$0$0$0$446117$33,3061220$0000$00$0000000$0$0$0000$0$0$7,165$0$0$0$00$73,589$1,456$75,045$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL138GORDO HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0128$35,597$0$0$0$0$0$0$0128$35,5971280$0000$00$0000000$120$0$0000$0$0$7,608$0$1,637$0$00$69,440-$736$68,704$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL139HA JACKSONVILLE7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,4860$00$000$00$0164$55,174$0$0$0$0$0$1,887$0166$56,6601660$0000$00$0000000$38$0$0000$0$0$7,567$0$0$0$00$78,362-$15,108$78,362$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL139HA JACKSONVILLE8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$9940$00$000$00$0162$53,918$0$0$0$0$0$2,101$0164$54,9121640$0000$00$0000000$38$0$0000$0$0$8,451$0$0$0$00$78,399-$11,445$78,399$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL139HA JACKSONVILLE9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,2660$00$000$00$0161$53,605$0$0$0$0$0$2,342$310164$55,1811640$0030$00$0000000$25$0$0000$0$0$9,298$0$0$0$00$75,747-$11,897$63,850$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL152HA NORTHPORT7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$5500$026$14,29900$00$0368$185,127$0$0$0$0$0$0$1395$199,9773940$00020$10,7750$00011000$100$0$0000$0$0$16,411$0$0$0$00$103,916$35,156$218,048$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL152HA NORTHPORT8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$026$14,22900$00$0372$184,570$0$0$0$0$0$0$1398$198,8003980$00020$10,5390$00011000$166$0$0000$0$0$23,244$0$0$0$00$112,028$35,932$214,217$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL152HA NORTHPORT9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$025$13,48400$00$0371$184,631$0$0$0$0$0$0$88396$198,2033960$00019$9,2900$00011000$400$0$0000$0$0$20,612$0$0$0$00$28,484$37,289$216,079$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL154HA ATMORE7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$081$30,035$0$0$0$0$0$0$081$30,035810$0001$4650$0000000$332$0$0000$0$0$2,868$0$0$0$00$15,382$1,785$18,223$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL154HA ATMORE8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$079$28,618$0$0$0$0$0$0$079$28,618790$0001$720$0000000$5$0$0000$0$0$3,063$0$0$0$00$15,382$9,512$18,223$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL154HA ATMORE9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$077$28,322$0$0$0$0$0$0$077$28,322770$0001$4000$0000000$5$0$0000$0$0$3,445$0$0$0$00$15,487$12,735$32,557$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL155Housing Authority of the City of GREENVILLE7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0150$43,149$0$0$0$0$0$0$1,016150$44,1651500$00100$00$0000000$56$0$0000$0$0$7,422$0$0$0$00$157,185$34,267$191,452$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL155Housing Authority of the City of GREENVILLE8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0147$43,988$0$0$0$0$0$0$1,890147$45,8781500$00150$00$0000000$0$945$0000$0$0$7,029$0$0$0$00$155,960$35,157$191,117$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL155Housing Authority of the City of GREENVILLE9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0152$49,245$0$0$0$0$0$0$36152$49,2811520$00170$00$0000000$0$0$0000$0$0$10,289$0$0$0$00$152,542$33,248$185,790$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL160TUSKEGEE HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$0026$8,4260$094$44,116$0$0$0$0$0$0$1,325120$53,8671180$00517$10,2380$0000000$0$6$0000$0$0$8,177$0$578$0$00$114,330$4,397$128,719$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL160TUSKEGEE HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$0025$6,7960$093$43,520$0$0$0$0$0$0$1,085118$51,4011190$00719$11,3700$0000000$0$6$0000$0$0$4,087$0$0$0$00$116,071$2,674$119,063$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL160TUSKEGEE HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$0028$7,1450$094$45,427$0$0$0$0$0$0$1,145122$53,7171230$00419$11,2770$0000000$0$5$0000$0$0$4,367$0$94$0$00$119,842$2,021$122,887$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL165HA FOLEY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$2,3040$00$000$00$0225$139,425$0$0$0$0$0$0$0229$141,7292290$00026$18,2070$0000000$80$0$0000$0$0$12,423$0$0$0$00$132,728-$14,567$118,161$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL165HA FOLEY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$2,7940$00$000$00$0229$143,774$0$0$0$0$0$0$0232$146,5682300$00026$17,1360$0000000$85$0$0000$0$0$17,104$0$0$0$00$130,606-$17,541$113,065$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL165HA FOLEY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$2,7940$00$000$00$0228$144,472$0$0$0$0$0$0$0231$147,2662310$00626$16,7950$0000000$381$0$0000$0$0$12,438$0$2,250$0$00$126,975-$23,356$103,619$0$0$0$0$023,357HA will request HUD held funds00000$0$0$0$0$0$0$0$0AL169The Housing Authority of the City of Prichard7/31/170$00$00$05$3,34200$00$00$00$00$00$00$00$00$00$00$032$27,4710$00$000$00$02,169$1,222,416$0$0$0$0$0$3,028$10,4382,206$1,263,6672,2240$08260$00$00081000$1,257$0$0000$0$0$73,440$0$0$0$00$135,431$775,848$1,290,913$0$0$0$0$000000081PBV;81LEASED$0$0$0$0$0$0$0$0AL169The Housing Authority of the City of Prichard8/31/170$00$00$05$3,34200$00$00$00$00$00$00$00$00$00$00$028$23,2940$00$000$00$02,141$1,206,408$0$0$0$0$0$2,943$5892,174$1,233,6332,1750$07800$00$00080000$1,627$0$0000$0$0$116,466$0$0$0$00$165,850$762,299$1,379,920$0$0$0$0$000000081PBV;80 LEASED$0$0$0$0$0$0$0$0AL169The Housing Authority of the City of Prichard9/30/170$00$00$05$3,13000$00$00$00$00$00$00$00$00$00$00$026$22,4720$00$000$00$02,144$1,219,903$0$0$0$0$0$3,024$7,1732,175$1,252,6782,1750$077350$00$00078000$238$0$2,594000$0$0$108,609$0$0$0$00$185,902$782,573$1,573,748$0$0$0$0$000000081PBV;78LEASED$0$0$0$0$0$0$0$0AL171UNIONTOWN HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$032$8,087$0$0$0$0$0$0$032$8,087320$00200$00$0000000$0$0$0000$0$0$2,034$0$0$0$00-$980$305$305$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL171UNIONTOWN HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$1490$00$000$00$036$9,268$0$0$0$0$0$0$037$9,417370$0000$00$0000000$48$0$0000$0$0$2,079$0$500$0$00-$1,885$659$659$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL171UNIONTOWN HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$2560$00$000$00$037$9,573$0$0$0$0$0$0$038$9,829380$0010$00$0000000$0$0$0000$0$0$1,712$0$0$0$00-$2,210$411$411$0$0$0$0$02,388HA using GASB 68 liability funds to pay exenses00000$0$0$0$0$0$0$0$0AL172HA TALLASSEE7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$038$13,114$0$0$0$0$0$0$038$13,114380$0001$1130$0000000$0$0$0000$0$0$1,345$0$0$0$00-$55,371$28,897$0$0$0$0$0$0000000"0" entered in Cash/Investments as of the last day of the month in Tab Income/Expenses as Instructed from HUD. The actual amount is credit -57158.00 due to Casualty Loss and HUD is working through the shortfall.

I26914 09/21/2017 15:05:12:"0" entered i$0$0$0$0$0$0$0$0AL172HA TALLASSEE8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$036$11,250$0$0$0$0$0$0$036$11,250360$0001$1130$0000000$0$0$0000$0$0$1,926$0$0$0$00-$55,371$28,897$0$0$0$0$0$0000000"0" entered in Cash/Investments as of the last day of the month in Tab Income/Expenses as Instructed from HUD. The actual amount is credit -54086.00 due to Casualty Loss and HUD is working through the shortfall.

I26914 09/21/2017 15:08:10:"0" entered i$0$0$0$0$0$0$0$0AL172HA TALLASSEE9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$036$10,844$0$0$0$0$0$0$036$10,844360$0001$1130$0000000$0$0$0000$0$0$1,600$0$0$0$00-$55,371$31,707$0$0$0$0$0$00000000 entered in Cash/Investments as of the last day of the month in Tab Income/Expenses as Instructed from HUD. The actual amount is credit -22694.00 due to Casualty Loss and HUD is working through the shortfall.$0$0$0$0$0$0$0$0AL174Housing Authority of the City of Alexander City7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0252$78,039$0$0$0$0$0$750$1,018252$79,0572580$00150$00$0000000$15$0$0000$0$0$11,210$0$1,920$0$00$2,263-$2,233$62,936$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL174Housing Authority of the City of Alexander City8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0253$78,755$0$0$0$0$0$867$1,160253$79,9152620$00190$00$0000000$348$0$586000$0$0$13,457$0$0$0$00$2,672-$2,999$61,736$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL174Housing Authority of the City of Alexander City9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0258$79,067$0$0$0$0$0$730$503258$79,5702610$0000$00$0000000$10$0$0000$0$0$15,323$0$0$0$00$2,672-$4,201$60,736$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL177HA TROY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$6,2330$00$000$00$0278$89,705$0$0$0$0$0$0$498282$96,4362840$0000$00$0000000$0$0$0000$0$0$9,582$0$0$0$00$65,069$0$55,909$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL177HA TROY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$3,8660$00$000$00$0281$90,988$0$0$0$0$0$0$0285$94,8542850$00450$00$0000000$0$0$0000$0$0$12,236$0$0$0$00$65,086$698$69,757$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL177HA TROY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$05$4,8930$00$000$00$0277$88,774$0$0$0$0$0$0$3,198282$96,8652930$0000$00$0000000$0$0$0000$0$0$10,956$0$2,000$0$00$65,110$5,442$71,726$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL181EVERGREEN HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0158$47,937$0$0$0$0$0$0$157158$48,0941590$00110$00$0000000$0$0$0000$0$0$10,622$0$0$0$00-$8,358$51,143$71,122$0$0$0$0$0000000The reason the UNP is a deficit is because of the GASB 68 of Retirement. In the amount of $22789.$0$0$0$0$0$0$0$0AL181EVERGREEN HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0162$48,430$0$0$0$0$0$0$385162$48,8151630$00170$00$0000000$10$0$0000$0$0$12,505$0$3,625$0$00-$16,690$56,941$56,941$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL181EVERGREEN HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0164$52,031$0$0$0$0$0$0$0164$52,0311640$00120$00$0000000$3$0$0000$0$0$13,574$0$0$0$00-$22,248$59,285$59,285$0$0$0$0$0000000The reason the UNP is a deficit is the GASB 68 retirement that is on the books for $22789.$0$0$0$0$0$0$0$0AL192South Central Alabama Regional HA7/31/1746$20,4680$00$00$000$00$00$00$00$00$00$00$00$00$00$035$21,0170$00$000$00$0727$263,524$0$0$0$0$0$0$4,231808$309,2408130$0000$00$001046200$48$0$0000$0$0$30,942$0$0$0$00$9,057$217,064$226,121$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL192South Central Alabama Regional HA8/31/1743$18,9100$00$00$000$00$00$00$00$00$00$00$00$00$00$040$25,4650$00$000$00$0723$257,368$0$0$0$0$0$0$0806$301,7438060$00370$00$001043500$0$0$0000$0$0$41,819$0$0$0$00$1,029$215,276$216,305$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL192South Central Alabama Regional HA9/30/1748$17,6010$00$00$000$00$00$00$00$00$00$00$00$00$00$040$25,5970$00$000$00$0722$255,130$0$0$0$0$0$0$1,064810$299,3928100$00680$00$001048000$108$0$0000$0$0$44,318$0$1,200$0$00$9,286$211,413$220,699$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL202MOBILE COUNTY HOUSING AUTHORITY7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$082$46,750$0$0$0$0$0$0$082$46,750820$0000$00$0000000$103$0$0000$0$0$5,515$0$0$0$00$692-$2,748$2,056$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL202MOBILE COUNTY HOUSING AUTHORITY8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$082$44,419$0$0$0$0$0$0$082$44,419820$0000$00$0000000$235$0$0000$0$0$5,808$0$500$0$00-$1,697-$4,028$8,830$0$0$0$0$0000000$0$0$0$0$0$0$0$0AL202MOBILE COUNTY HOUSING AUTHORITY9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$082$43,036$0$0$0$0$0$0$082$43,036820$0000$00$0000000$235$0$0000$0$0$3,617$0$0$0$00-$1,393-$3,912$5,305$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR002North Little Rock Housing Authority7/31/170$00$00$029$14,79000$00$00$00$00$00$00$00$00$00$00$010$4,7450$00$00175$66,7010$01,044$489,648$0$0$0$0$0$1,945$4,2201,258$580,1041,2800$046335$11,7790$0000000$682$0$0000$0$0$64,105$0$0$0$00$818,572-$24,525$748,769$0$0$0$0$0000000MW1189 08/24/2017 16:33:37:Total HAP expenses for the month July increased by $8000 because a total of $13,000 of the HAP expenses entered in July were for payments from previous months (December 2012 through June 2016) due to 50058 corrections/changes.$0$0$0$0$0$0$0$0AR002North Little Rock Housing Authority8/31/170$00$00$028$14,84200$00$00$00$00$00$00$00$00$00$00$010$6,2450$00$00177$65,2960$01,051$479,629$0$0$0$0$0$1,499$4,5051,266$570,5171,2800$032234$12,3020$0000000$1,141$0$0000$0$0$57,542$0$0$0$00$824,204-$14,166$761,036$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR002North Little Rock Housing Authority9/30/170$00$00$028$14,54700$00$00$00$00$00$00$00$00$00$00$010$6,9860$00$00171$60,4250$01,060$481,825$0$0$0$0$0$1,230$6,5111,269$570,2941,2880$032135$13,2880$0000000$1,062$0$0000$0$0$56,326$0$0$0$00$831,530-$3,393$761,070$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR003The Housing Authority of the City of Fort Smi7/31/17272$71,1580$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,3420$014$5,2921028$8,8480$01,101$427,841$0$0$0$0$0$2,657$8,1221,418$522,6031,4540$001970$00$000380000$1,443$0$0000$0$0$97,889$0$0$0$00$1,312,919$276,139$930,824$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR003The Housing Authority of the City of Fort Smi8/31/17272$70,7500$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,3420$014$5,2911029$8,4000$01,116$427,106$0$0$0$0$0$2,873$10,9361,434$523,8251,4940$002000$00$000380000$2,044$0$94000$0$0$65,610$0$0$0$00$1,320,873$286,525$912,657$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR003The Housing Authority of the City of Fort Smi9/30/17274$69,5000$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,0320$012$2,641929$8,9540$01,144$429,564$0$0$0$0$0$3,300$6,2521,462$517,9431,5580$001380$00$000384000$1,587$0$0000$0$0$77,212$0$0$0$00$1,318,711$362,399$910,439$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR004Housing Authority of the City of Little Rock7/31/170$00$00$03$1,41700$00$00$00$00$00$00$00$00$00$00$022$18,0920$011$3,4220164$62,2060$01,699$896,854$0$0$0$0$0$4,937$11,7601,899$993,7511,9000$0020556$35,6310$0000000$0$1,525$0000$0$0$105,119$0$2,000$0$00$395,482$257,380$652,862$0$0$0$0$097,368Salaries and Benefits VASH Salaries and Benefits Temporary Workers Office Expense Phone expense Other Administrative Costs Management and Book-keeping Fees1,740Utilities: Water Electricity Gas and Sewer4,645Maintenance Contracts: HVAC Elevator landscape Electrical computers pest control vehicle repair janitorial000$0$0$0$0$0$0$0$0AR004Housing Authority of the City of Little Rock8/31/170$00$00$03$1,41700$00$00$00$00$00$00$00$00$00$00$025$27,5200$011$3,4870160$57,6980$01,700$899,135$0$0$0$0$0$5,124$11,5591,899$1,000,8161,8810$0027755$37,0380$0000000$0$254$0000$0$0$117,280$0$0$0$00$385,245$262,617$647,862$0$0$0$0$0113,582Salaries and Benefits VASH Salaries and Benefits Temporary Workers Office Expense Phone Expense Training Other administrative costs Management and Book-keeping Fees1,602Utilities: Water Electricity Gas and Sewer729Maintenance Contracts: Electrical Landscape Other Maintenance contracts000$0$0$0$0$0$0$0$0AR004Housing Authority of the City of Little Rock9/30/170$00$00$03$1,41700$00$00$00$00$00$00$00$00$00$00$024$22,8000$011$3,1940159$56,4820$01,686$869,335$0$0$0$0$0$5,345$2,9781,883$956,2061,9020$0032154$34,5010$0000000$0$255$0000$0$0$116,006$0$2,200$0$00$375,862$313,880$689,742$0$0$0$0$0111,826Salaries and Benefits VASH Salaries and Benefits Temporary Workers Office Expense Travel/Training Expense Other Administrative Costs Management and Book-keeping Fees1,427Utilities: Electricity Gas1,387Maintenance Contracts: Fuel Landscape Computers Other Maintenance Contracts000$0$0$0$0$0$0$0$0AR006Housing Authority of the City of Conway7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$1,2210$00$000$00$0305$98,969$0$0$0$0$0$467$0306$100,1903060$00448$22,6110$0000000$25$0$0000$0$0$12,083$0$0$0$00$757,790$20,670$784,264$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR006Housing Authority of the City of Conway8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$6210$00$000$00$0307$99,359$0$0$0$0$0$467$0308$99,9803080$00350$23,3910$0000000$25$0$0000$0$0$12,957$0$0$0$00$760,621$22,137$788,562$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR006Housing Authority of the City of Conway9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$6210$00$000$00$0307$100,211$0$0$0$0$0$467$0308$100,8323080$00251$22,9960$0000000$50$0$0000$0$0$11,779$0$0$0$00$764,771$22,089$792,664$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR010NW Regional Housing Authority7/31/170$00$00$016$3,97700$00$00$00$00$00$00$00$00$00$00$02$5800$00$000$00$0606$161,196$0$0$0$0$0$658$0624$165,7536240$06700$00$00031000$188$0$288000$0$0$27,420$0$1,776$0$00-$8,131-$1,670$220,800$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR010NW Regional Housing Authority8/31/170$00$00$015$3,97700$00$00$00$00$00$00$00$00$00$00$02$7750$00$000$00$0600$156,560$0$0$0$0$0$658$0617$161,3126170$06760$00$00031000$190$0$0000$0$0$35,735$0$1,500$0$00-$17,063$13,771$229,309$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR010NW Regional Housing Authority9/30/170$00$00$016$3,63500$00$00$00$00$00$00$00$00$00$00$03$1,0760$00$000$00$0609$161,477$0$0$0$0$0$807$0628$166,1886280$07570$00$00030000$236$0$0000$0$0$31,538$0$0$0$00-$20,252$24,213$236,562$0$0$0$0$0000000MID275 10/19/2017 15:10:05:In August 2017, the PHA put an additional $10,000 in admin fee income.

In September 2017, the PHA put an additional $9000 in admin fee income.MID275 10/19/2017 17:14:38:In August 2017, the PHA put an additional $9,000 in adm$0$0$0$0$0$0$0$0AR012Arkadelphia Housing Authority7/31/170$00$00$012$2,30400$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0126$45,388$0$0$0$0$0$0$503138$48,1951410$0083$1,2160$0000000$50$0$0000$0$0$5,358$0$0$0$00$98,826-$14,892$78,353$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR012Arkadelphia Housing Authority8/31/170$00$00$011$2,30400$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0130$45,850$0$0$0$0$0$0$249141$48,4031450$00152$1,2160$0000000$50$0$0000$0$0$4,470$0$0$0$00$100,175-$15,030$79,564$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR012Arkadelphia Housing Authority9/30/170$00$00$011$2,30400$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0131$47,867$0$0$0$0$0$0$634142$50,8051460$00312$7180$0000000$100$0$0000$0$0$4,681$0$0$0$00$101,363-$17,517$78,265$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR015Housing Authority of the City of Texarkana7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0571$202,622$0$0$0$0$0$0$334571$202,9565710$00153$1,0420$0000000$1,223$0$0000$0$0$23,193$0$0$0$00$883,295-$14,701$710,851$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR015Housing Authority of the City of Texarkana8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$5770$00$000$00$0570$199,406$0$0$0$0$0$0$1,507572$201,4905730$00152$8820$0000000$1,950$0$0000$0$0$31,509$0$0$0$00$865,854-$15,757$699,164$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR015Housing Authority of the City of Texarkana9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$3360$00$000$00$0575$205,189$0$0$0$0$0$0$0576$205,5255750$00152$8820$0000000$363$0$0000$0$0$28,736$0$0$0$00$866,268$9,765$732,226$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR016Camden Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0349$108,232$0$0$0$0$0$0$0349$108,2323490$00019$6,8970$0000000$0$0$0000$0$0$18,701$0$0$0$00-$6,370$38,330$36,055$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR016Camden Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0349$107,804$0$0$0$0$0$0$0349$107,8043490$00018$6,0560$0000000$151$0$0000$0$0$19,682$0$0$0$00-$13,499$36,759$27,355$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR016Camden Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0355$110,958$0$0$0$0$0$0$0355$110,9583550$00019$6,5440$0000000$0$0$0000$0$0$16,506$0$0$0$00-$17,585$31,883$18,393$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR017Housing Authority of the City of Pine Bluff7/31/170$00$00$08$1,96800$00$00$00$00$08$3,8790$00$00$00$00$00$00$02$53800$00$0607$213,360$0$0$0$0$0$0$1,104625$220,8496330$05468$2,9760$00035000$0$0$21,201000$0$0$39,745$0$0$0$00$288,453$138,771$458,461$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR017Housing Authority of the City of Pine Bluff8/31/170$00$00$08$1,92300$00$00$00$00$09$4,5360$00$00$00$00$00$00$02$53700$00$0602$214,515$0$0$0$0$0$0$408621$221,9196280$04448$3,5250$00034100$210$0$0000$0$0$45,510$0$0$0$00$267,382$148,196$446,815$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR017Housing Authority of the City of Pine Bluff9/30/170$00$00$08$1,92300$00$00$00$00$09$4,5360$00$00$00$00$00$00$02$53700$00$0604$208,504$0$0$0$0$0$346$4,926623$220,4266320$04778$3,5250$00034100$25$0$0000$0$0$26,723$0$0$0$00$264,913$158,583$454,733$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR020Little River County Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$040$10,114$0$0$0$0$0$0$040$10,114400$0000$00$0000000$0$0$0000$0$0$61$0$0$0$00$12,102$16,111$28,018$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR020Little River County Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$039$10,380$0$0$0$0$0$0$12939$10,509390$0020$00$0000000$0$0$0000$0$0$51$0$0$0$00$13,801$16,671$30,277$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR020Little River County Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$041$10,441$0$0$0$0$0$0$26541$10,706380$00110$00$0000000$0$0$0000$0$0$2,396$0$0$0$00$13,155$17,034$29,994$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR024West Memphis Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0499$154,902$0$0$0$0$0$986$0499$154,9025010$00254$1,3270$0000000$0$0$0000$0$0$17,300$0$0$0$00$374,149-$4,001$385,838$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR024West Memphis Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0504$156,757$0$0$0$0$0$743$114504$156,8715070$00234$1,2400$0000000$0$0$0000$0$0$19,948$0$0$0$00$379,486-$1,100$394,076$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR024West Memphis Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,5610$00$000$00$0496$159,705$0$0$0$0$0$1,000$0498$161,2664960$00260$00$0000000$0$0$0000$0$0$26,500$0$0$0$00$385,235-$2,851$398,074$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR031Hot Springs Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,4880$00$000$00$0614$224,815$0$0$0$0$0$1,694$2,576617$228,8796330$00660$00$0000000$218$42$0000$0$0$26,918$0$0$0$00$46,798$13,504$102,242$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR031Hot Springs Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0619$226,760$0$0$0$0$0$1,729$3,518619$230,2786390$00420$00$0000000$366$48$0000$0$0$25,756$0$0$0$00$50,672$2,594$85,715$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR031Hot Springs Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$7880$00$000$00$0627$228,074$0$0$0$0$0$2,522$2,807629$231,6696420$00360$00$0000000$214$41$0000$0$0$27,189$0$0$0$00$70,981-$18,111$91,684$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR033Logan County Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$081$23,094$0$0$0$0$0$0$081$23,094810$0030$00$0000000$50$0$0000$0$0$4,757$0$0$0$00$3,971$9,171$12,589$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR033Logan County Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$082$22,788$0$0$0$0$0$0$14682$22,934830$0000$00$0000000$50$0$0000$0$0$3,350$0$0$0$00$4,934$14,199$18,580$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR033Logan County Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$082$22,584$0$0$0$0$0$0$9682$22,680820$0080$00$0000000$50$0$0000$0$0$4,520$0$0$0$00$5,839$19,481$24,767$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR034Trumann Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0145$43,030$0$0$0$0$0$0$0145$43,0301450$0020$00$0000000$0$0$0000$0$0$6,114$0$0$0$00$454,640-$1,804$453,976$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR034Trumann Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0145$42,548$0$0$0$0$0$0$0145$42,5481450$0000$00$0000000$0$0$0000$0$0$5,040$0$0$0$00$456,427$858$458,425$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR034Trumann Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0144$41,440$0$0$0$0$0$0$0144$41,4401440$0000$00$0000000$0$0$0000$0$0$7,618$0$0$0$00$455,848$4,628$461,646$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR035Searcy Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0114$35,158$0$0$0$0$0$0$0114$35,1581140$0040$00$0000000$36$0$0000$0$0$6,973$0$1,920$0$00$86,628$1,979$88,707$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR035Searcy Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0114$34,855$0$0$0$0$0$0$0114$34,8551140$0090$00$0000000$84$0$0000$0$0$7,187$0$0$0$00$84,468-$1,196$83,372$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR035Searcy Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0117$34,185$0$0$0$0$0$0$0117$34,1851170$00230$00$0000000$69$0$0000$0$0$6,424$0$0$0$00$83,056-$3,716$79,440$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR037Housing Authority of the City of Prescott7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$078$21,858$0$0$0$0$0$0$078$21,858640$0070$00$0000000$0$0$0000$0$0$2,500$0$0$0$00$52,544$6,715$59,309$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR037Housing Authority of the City of Prescott8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$078$23,860$0$0$0$0$0$0$078$23,860630$0060$00$0000000$0$0$0000$0$0$2,974$0$0$0$00$53,107$5,040$58,197$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR037Housing Authority of the City of Prescott9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$078$24,131$0$0$0$0$0$468$078$24,131650$0060$00$0000000$0$0$0000$0$0$2,927$0$0$0$00$53,944$2,533$56,527$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR039Wynne Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0188$59,072$0$0$0$0$0$796$0188$59,0721880$0000$00$0000000$89$0$0000$0$0$10,659$0$0$0$00$1,769$8,913$1$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR039Wynne Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0176$55,309$0$0$0$0$0$1,082$0176$55,3091760$00190$00$0000000$192$0$0000$0$0$10,527$0$0$0$00$171$12,930$1$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR039Wynne Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0172$52,635$0$0$0$0$0$0$0172$52,6351720$00250$00$0000000$539$0$0000$0$0$6,622$0$0$0$00$3,364$21,140$0$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR041Lonoke County Housing Authority7/31/170$00$00$02$29500$00$00$00$00$00$00$00$00$00$00$02$9720$00$000$00$0223$77,478$0$0$0$0$0$420$329227$79,0742280$0021$4290$0000000$258$0$0000$0$0$16,647$0$0$0$00$149,986$21,853$184,182$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR041Lonoke County Housing Authority8/31/170$00$00$02$28700$00$00$00$00$00$00$00$00$00$00$02$9720$00$000$00$0221$77,555$0$0$0$0$0$655$155225$78,9692260$0001$4290$0000000$451$0$0000$0$0$12,750$0$0$0$00$149,618$21,757$183,718$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR041Lonoke County Housing Authority9/30/170$00$00$01$28700$00$00$00$00$00$00$00$00$00$00$03$1,4020$00$000$00$0221$78,114$0$0$0$0$0$861$0225$79,8032250$0001$4760$0000000$503$0$0000$0$0$11,642$0$0$0$00$150,410$20,673$183,426$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR042Star City Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$031$8,985$0$0$0$0$0$0$031$8,985310$0000$00$0000000$0$0$0000$0$0$1,098$0$0$0$00$14,746$10,022$24,768$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR042Star City Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$030$9,045$0$0$0$0$0$0$030$9,045300$0070$00$0000000$0$0$0000$0$0$1,098$0$0$0$00$14,747$11,394$26,141$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR042Star City Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$030$9,385$0$0$0$0$0$0$030$9,385300$0000$00$0000000$0$0$0000$0$0$1,030$0$0$0$00$14,815$12,426$27,241$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR045Pike County Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$2180$00$000$00$056$15,275$0$0$0$0$0$0$057$15,493560$0000$00$0000000$0$0$0000$0$0$4,026$0$0$0$00-$3,602$7,037$3,497$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR045Pike County Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$2180$00$000$00$053$13,957$0$0$0$0$0$0$054$14,175540$0000$00$0000000$0$0$0000$0$0$3,040$0$2,330$0$00-$6,372$8,969$2,659$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR045Pike County Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$2180$00$000$00$050$13,417$0$0$0$0$0$0$051$13,635500$0000$00$0000000$0$0$0000$0$0$3,876$0$0$0$00-$7,648$11,441$3,855$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR052Clarendon Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$019$6,338$0$0$0$0$0$0$24619$6,584200$0000$00$0000000$0$0$0000$0$0$588$0$0$0$00$13,028$3,253$16,920$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR052Clarendon Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$020$6,893$0$0$0$0$0$0$020$6,893200$0040$00$0000000$0$0$0000$0$0$672$0$0$0$00$13,293$3,445$17,377$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR052Clarendon Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$022$7,571$0$0$0$0$0$0$15822$7,729220$0000$00$0000000$0$0$0000$0$0$956$0$0$0$00$13,274$2,801$16,714$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR059Housing Authority of the City of Brinkley7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$2,0610$00$000$00$010$2,829$0$0$0$0$0$0$013$4,890130$0001$3190$0000000$0$0$0000$0$0$328$0$0$0$00$2,301-$1,099$6,446$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR059Housing Authority of the City of Brinkley8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,8700$00$000$00$011$2,829$0$0$0$0$0$0$014$4,699140$0001$3190$0000000$0$0$0000$0$0$727$0$0$0$00$1,928-$2,475$6,528$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR059Housing Authority of the City of Brinkley9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,8700$00$000$00$011$2,684$0$0$0$0$0$0$014$4,554140$0001$3500$0000000$0$0$0000$0$0$715$0$0$0$00$1,213-$2,749$5,243$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR066Russellville Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$01$27210$00$0144$36,177$0$0$0$0$0$0$0145$36,4491450$0080$00$0000000$13$0$0000$0$0$5,681$0$0$0$00$83,927$24,727$138,942$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR066Russellville Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$01$27210$00$0143$36,003$0$0$0$0$0$0$188144$36,4631440$00100$00$0000000$101$0$0000$0$0$7,356$0$0$0$00$83,323$27,674$148,641$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR066Russellville Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$01$27210$00$0143$35,820$0$0$0$0$0$0$256144$36,3481470$00120$00$0000000$165$0$0000$0$0$10,429$0$0$0$00$79,710$30,799$146,420$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR068Hope Housing Authority7/31/170$00$00$03$55200$00$00$00$00$011$4,5620$00$00$00$00$01$4860$00$000$00$092$32,919$0$0$0$0$0$0$471107$38,9901060$00140$00$0000000$224$0$0000$0$0$6,460$0$0$0$00$17,477$49,955$68,461$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR068Hope Housing Authority8/31/170$00$00$03$49700$00$00$00$00$010$3,9780$00$00$00$00$01$5220$00$000$00$090$32,052$0$0$0$0$0$0$0104$37,0491040$00160$00$0000000$55$0$0000$0$0$1,036$0$0$0$00$18,457$48,554$68,040$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR068Hope Housing Authority9/30/170$00$00$03$49600$00$00$00$00$09$3,7450$00$00$00$00$01$5230$00$000$00$097$33,379$0$0$0$0$0$0$0110$38,1431100$00140$00$0000000$184$0$0000$0$0$3,254$0$0$0$00$47,518$18,436$66,983$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR082Warren Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$050$12,799$0$0$0$0$0$0$050$12,799500$0001$2980$0000000$0$0$0000$0$0$2,233$0$0$0$00$22,390$62$47,923$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR082Warren Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$047$11,985$0$0$0$0$0$0$047$11,985470$0031$2980$0000000$0$0$0000$0$0$1,708$0$0$0$00$23,554$765$49,790$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR082Warren Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$047$12,017$0$0$0$0$0$0$8747$12,104480$0021$2980$0000000$0$0$0000$0$0$2,985$0$2,117$0$00$21,324$1,349$48,144$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR104Springdale Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$9860$09$2,02000$00$0127$45,811$0$0$0$0$0$0$1,266138$50,0831380$0010$00$0000000$0$0$0000$0$0$5,893$0$0$0$00$274,078$9,887$243,027$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR104Springdale Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$2,4060$09$1,97200$00$0126$46,816$0$0$0$0$0$0$1,437137$52,6311370$0020$00$0000000$0$0$0000$0$0$6,495$0$0$0$00$274,536$13,785$247,383$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR104Springdale Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,9840$09$1,97200$00$0126$48,298$0$0$0$0$0$0$90137$52,3441350$0070$00$0000000$0$0$0000$0$0$3,478$0$0$0$00$275,486$18,437$257,124$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR117Polk County Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$056$14,744$0$0$0$0$0$0$056$14,744520$00100$00$0000000$57$0$0000$0$0$1,916$0$0$0$00$16,126$10,773$31,379$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR117Polk County Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$049$12,884$0$0$0$0$0$0$65449$13,538520$00130$00$0000000$55$0$0000$0$0$2,774$0$0$0$00$16,083$13,356$33,841$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR117Polk County Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$052$13,746$0$0$0$0$0$0$64652$14,392550$00150$00$0000000$67$0$0000$0$0$2,594$0$0$0$00$16,182$15,090$35,674$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR121Paragould Housing Authority7/31/17180$51,6740$00$00$000$00$00$00$00$00$00$00$00$00$00$01$9060$00$000$00$0297$111,228$0$0$0$0$0$1,228$7,009478$170,8172970$00630$00$000208000$1,228$0$0000$0$0$14,459$0$0$0$00-$69,533$288,757$298,592$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR121Paragould Housing Authority8/31/17209$48,7660$00$00$000$00$00$00$00$00$00$00$00$00$00$02$9050$00$000$00$0297$120,202$0$0$0$0$0$333$5,754508$175,6272990$00670$00$000209000$360$0$0000$0$0$20,804$0$0$0$00-$67,574$299,789$311,583$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR121Paragould Housing Authority9/30/17179$53,6130$00$00$000$00$00$00$00$00$00$00$00$00$00$03$8710$00$002$9050$0318$124,822$0$0$0$0$0$358$6,595502$186,8063180$00620$00$000179000$513$0$271000$0$0$14,545$0$0$0$00-$59,203$304,908$325,073$0$0$0$0$0000000RAD Admin fees $8016RAD HAP revenue $40790$0$0$0$0$0$0$0$0AR131Jonesboro Urban Renewal HA7/31/170$00$00$012$4,54300$00$00$00$00$039$21,3410$00$00$094$32,4880$029$20,7780$04$56140$00$01,115$556,937$0$0$0$0$0$2,725$8,8011,293$645,4491,3240$02120$00$0000000$0$6$6,460000$0$0$70,354$0$3,312$0$00$659,972$4,303$482,045$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR131Jonesboro Urban Renewal HA8/31/170$00$00$012$4,53000$00$00$00$00$036$19,1200$00$00$0100$35,5720$028$19,4740$04$56040$00$01,118$564,913$0$0$0$0$0$2,635$10,2671,298$654,4361,3330$02230$00$0000000$0$0$0000$0$0$63,706$0$0$0$00$700,532-$10,345$499,593$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR131Jonesboro Urban Renewal HA9/30/170$00$00$012$4,56400$00$00$00$00$038$21,9190$00$00$0102$36,6280$028$20,1190$04$56040$00$01,122$573,288$0$0$0$0$0$2,593$3,4151,306$660,4931,3270$02240$00$0000000$0$0$0000$0$0$67,342$0$0$0$00$714,044-$8,608$528,731$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR135DeValls Bluff Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$036$10,768$0$0$0$0$0$0$036$10,768360$0020$00$0000000$0$0$0000$0$0$1,873$0$0$0$00$1,992$6,482$8,474$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR135DeValls Bluff Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$036$10,529$0$0$0$0$0$0$036$10,529360$0030$00$0000000$0$0$0000$0$0$1,877$0$0$0$00$1,793$7,587$9,380$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR135DeValls Bluff Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$036$10,778$0$0$0$0$0$0$036$10,778360$0020$00$0000000$0$0$0000$0$0$1,858$0$0$0$00$1,613$8,443$10,056$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR152Lake Village Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0104$35,173$0$0$0$0$0$0$0104$35,1731040$0030$00$0000000$0$0$0000$0$0$4,015$0$0$0$00$4,072$17,765$21,837$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR152Lake Village Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0103$36,124$0$0$0$0$0$0$56103$36,1801040$0040$00$0000000$0$0$0000$0$0$3,868$0$0$0$00$4,799$19,223$24,022$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR152Lake Village Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0103$36,683$0$0$0$0$0$0$0103$36,6831030$0000$00$0000000$0$0$0000$0$0$4,917$0$0$0$00$4,477$20,176$24,653$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR161CONWAY COUNTY HOUSING AUTHORITY7/31/170$00$00$09$2,81500$00$00$00$00$00$00$00$00$0118$35,9100$00$00$01$26800$00$097$36,871$0$0$0$0$0$2,881$504225$76,3682230$0052$6730$0000000$150$1$0000$0$0$25,853$0$0$0$00$1,434$23,168$34,033$0$0$0$0$0000000M64411 10/30/2017 18:55:03:19 vouchers with expenses of $5,214 reported as NED are also Homeownership. 1 voucher with expense of $363 reported as NED is also a Port Out.$0$0$0$0$0$0$0$0AR161CONWAY COUNTY HOUSING AUTHORITY8/31/170$00$00$09$2,83400$00$00$00$00$00$00$00$00$0118$35,3730$00$00$01$26800$00$096$37,544$0$0$0$0$0$2,753$0224$76,0192200$0092$6530$0000000$160$0$0000$0$0$14,169$0$0$0$00$907$26,745$37,284$0$0$0$0$000000019 vouchers with expenses of $5229 reported as NED are also Homeownership.

1 voucher with expense of $363 reported as NED is also a Port-out.$0$0$0$0$0$0$0$0AR161CONWAY COUNTY HOUSING AUTHORITY9/30/170$00$00$09$2,72000$00$00$00$00$00$00$00$00$0115$35,8280$00$00$01$26800$00$0100$35,763$0$0$0$0$0$2,291$78225$74,6572190$0052$6530$0000000$200$1$0000$0$0$14,980$0$0$0$00$1,062$32,186$43,083$0$0$0$0$000000019 vouchers with expenses of $5287 reported as NED are also Homeownership.

1 voucher with expense of $363 reported as NED is also a Port Out.$0$0$0$0$0$0$0$0AR163Siloam Springs Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$2,2160$06$1,71460$00$0379$127,865$0$0$0$0$0$163$1,009389$132,8043940$00283$1,5050$0000000$0$12$0000$0$0$21,858$0$0$0$00$54,313$23,729$252,312$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR163Siloam Springs Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$2,2160$06$1,71460$00$0382$126,507$0$0$0$0$0$163$1,157392$131,5943930$00263$1,5050$0000000$0$13$0000$0$0$16,366$0$0$0$00$57,650$35,363$267,283$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR163Siloam Springs Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,3940$06$1,71460$00$0380$125,543$0$0$0$0$0$163$485389$129,1363910$00233$1,5050$0000000$0$15$0000$0$0$18,436$0$0$0$00$67,198$49,455$291,153$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR166Stuttgart Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$05$2,6440$00$000$00$0229$81,873$0$0$0$0$0$0$2,458234$86,9752330$00230$00$0000000$696$0$0000$0$0$9,783$0$0$0$00$79,260$1,334$178,334$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR166Stuttgart Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$05$2,6440$00$000$00$0228$82,077$0$0$0$0$0$0$1,911233$86,6322320$00340$00$0000000$75$0$0000$0$0$11,986$0$0$0$00$77,628$149$175,517$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR166Stuttgart Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$05$2,6440$00$000$00$0227$82,342$0$0$0$0$0$0$1,462232$86,4482370$00280$00$0000000$78$0$0000$0$0$8,431$0$5,400$0$00$74,566$3,481$175,787$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR170Jacksonville Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$07$1,7050$00$000$00$0311$144,729$0$0$0$0$0$0$0318$146,4343160$0005$2,3670$00029000$463$0$0000$0$0$19,831$0$0$0$00$321,669$49,916$367,410$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR170Jacksonville Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$07$5,1840$00$000$00$0309$148,641$0$0$0$0$0$0$757316$154,5823170$0005$2,3670$00029100$289$0$0000$0$0$24,599$0$0$0$00$315,101$51,030$361,956$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR170Jacksonville Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$09$4,1410$00$000$00$0304$145,266$0$0$0$0$0$0$0313$149,4073120$00290$00$00029000$535$0$0000$0$0$29,558$0$0$0$00$11,281$56,808$356,453$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR175Housing Authority of the City of Benton, AR7/31/170$00$00$013$5,32500$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0521$231,909$0$0$0$0$0$0$2,392534$239,6265400$00485$1,66469$25,216000000$38$0$0000$0$0$28,545$0$0$0$00$120,617$147,166$299,472$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR175Housing Authority of the City of Benton, AR8/31/170$00$00$013$4,93600$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0527$231,992$0$0$0$0$0$0$2,656540$239,5845330$00296$2,57669$25,247000000$448$0$0000$0$0$29,547$0$0$0$00$123,582$162,922$318,193$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR175Housing Authority of the City of Benton, AR9/30/170$00$00$013$4,94300$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0520$224,359$0$0$0$0$0$0$1,080533$230,3825280$00516$2,57670$26,279000000$304$0$0000$0$0$28,864$0$0$0$00$123,557$186,965$342,211$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR176Clay County Public Housing Agency7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0130$28,926$0$0$0$0$0$0$220130$29,1461320$0050$00$0000000$0$0$0000$0$0$6,057$0$0$0$00$57,688$12,860$109,933$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR176Clay County Public Housing Agency8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0126$28,035$0$0$0$0$0$0$1,067126$29,1021310$0080$00$0000000$0$0$0000$0$0$5,210$0$0$0$00$58,781$14,295$115,098$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR176Clay County Public Housing Agency9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0126$28,685$0$0$0$0$0$0$363126$29,0481290$0060$00$0000000$0$0$0000$0$0$5,700$0$0$0$00$59,558$15,958$117,538$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR177Lawrence County Public Housing Agency7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$01$1,2720$00$000$00$0342$82,111$0$0$0$0$0$530$653343$84,0363480$0000$00$0000000$0$0$0000$0$0$12,950$0$3,250$0$00$486,196$40,225$515,163$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR177Lawrence County Public Housing Agency8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$2,0020$00$000$00$0344$84,805$0$0$0$0$0$265$676347$87,4833460$00400$00$0000000$0$0$0000$0$0$13,630$0$0$0$00$488,741$38,788$516,271$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR177Lawrence County Public Housing Agency9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0347$88,802$0$0$0$0$0$265$691347$89,4933500$00250$00$0000000$0$0$0000$0$0$16,431$0$3,750$0$00$484,915$33,297$506,954$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR181Fayetteville Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$05$2,9080$00$00107$37,6420$0493$170,253$0$0$0$0$0$0$865605$211,6686100$00130$00$0000000$1,114$9$0000$0$0$17,973$0$0$0$00$390,925$37,467$450,891$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR181Fayetteville Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$05$3,0320$00$00110$37,9150$0493$167,129$0$0$0$0$0$0$569608$208,6456100$00240$00$0000000$880$122$0000$0$0$26,716$0$0$0$00$394,305$51,241$468,986$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR181Fayetteville Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$06$3,1350$00$00111$38,1030$0492$166,419$0$0$0$0$0$0$1,182609$208,8396150$0040$00$0000000$1,337$10$0000$0$0$29,912$0$0$0$00$397,379$65,438$497,502$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR194Crawford Co. Public Facilties Board7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,2270$00$000$00$0329$94,453$0$0$0$0$0$0$221331$95,9013310$00120$00$0000000$35$0$0000$0$0$13,481$0$0$0$00$290,154$1,245$404,107$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR194Crawford Co. Public Facilties Board8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,2770$00$000$00$0325$93,720$0$0$0$0$0$0$1,089327$96,0863270$00230$00$0000000$35$0$0000$0$0$11,090$0$0$0$00$295,186$6,716$414,610$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR194Crawford Co. Public Facilties Board9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$1,2770$00$000$00$0324$92,884$0$0$0$0$0$0$162326$94,3233250$00210$00$0000000$35$0$0000$0$0$12,858$0$0$0$00$301,738$13,950$428,396$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR197White River Regional Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$0100$24,2870$08$4,8890$00$000$00$01,544$440,427$0$0$0$0$0$1,050$01,652$469,6031,6520$001070$00$00016000$75$6$0000$0$0$66,733$0$0$0$00$188,649$62,085$271,823$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR197White River Regional Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$0100$24,2650$08$4,1650$00$000$00$01,534$433,049$0$0$0$0$0$1,072$01,642$461,4791,6420$001060$00$00016000$33$8$0000$0$0$67,502$0$0$0$00$188,689$79,984$293,500$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR197White River Regional Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$0100$24,1410$09$4,5060$00$000$00$01,538$432,355$0$0$0$0$0$1,509$01,647$461,0021,6470$001150$00$00016000$193$10$70000$0$0$62,813$0$0$0$00$188,892$98,153$322,470$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR200Harrison Housing Authority7/31/170$00$00$09$2,62100$00$00$00$00$00$00$00$00$00$00$01$3170$00$000$00$0450$126,531$0$0$0$0$0$0$848460$130,3174500$00110$00$0000000$0$0$0000$0$0$25,469$0$2,010$0$00$17,093$8,004$44,553$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR200Harrison Housing Authority8/31/170$00$00$09$2,62100$00$00$00$00$00$00$00$00$00$00$01$3640$00$000$00$0443$124,390$0$0$0$0$0$0$744453$128,1194470$00140$00$0000000$160$0$0000$0$0$22,799$0$2,010$0$00$13,668$41,044$74,168$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR200Harrison Housing Authority9/30/170$00$00$09$2,62100$00$00$00$00$00$00$00$00$00$00$01$3540$00$000$00$0443$122,691$0$0$0$0$0$0$389453$126,0554370$0080$00$0000000$0$0$0000$0$0$25,502$0$750$0$00$9,127$53,088$81,671$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR210Drew County Public Facilities Board7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0254$69,506$0$0$0$0$0$0$494254$70,0002570$0080$00$00028000$54$0$0000$0$0$10,914$0$0$0$00$51,202$16,206$89,450$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR210Drew County Public Facilities Board8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0259$71,424$0$0$0$0$0$0$0259$71,4242590$00130$00$00027000$23$0$0000$0$0$12,782$0$0$0$00$50,142$15,135$87,319$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR210Drew County Public Facilities Board9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0260$71,119$0$0$0$0$0$0$517260$71,6362640$0090$00$00030000$25$0$0000$0$0$11,585$0$0$0$00$106,403$22,310$86,179$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR211Pope County Public Facilities Board7/31/170$00$00$03$56200$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0131$51,104$0$0$0$0$0$1,194$1,934134$53,6001350$0000$00$0000000$0$2$0000$0$0$6,111$0$0$0$00$0$35,428$35,428$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR211Pope County Public Facilities Board8/31/170$00$00$03$56200$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0136$48,499$0$0$0$0$0$1,178$2,303139$51,3641390$0000$00$0000000$0$3$0000$0$0$6,111$0$0$0$00$0$44,228$44,228$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR211Pope County Public Facilities Board9/30/170$00$00$03$56200$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0137$49,605$0$0$0$0$0$3,284$2,783140$52,9501400$0000$00$0000000$0$3$0000$0$0$6,111$0$0$0$00$0$49,336$49,336$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR213Mississippi County Public Facilities Board7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$4,4560$07$90700$00$0442$154,672$0$0$0$0$0$1,110$1,490452$161,5254430$00015$6,3550$0000000$0$0$0000$0$0$26,780$0$0$0$00-$2,702-$10,643$8,532$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR213Mississippi County Public Facilities Board8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$04$3,4450$08$1,31300$00$0461$164,758$0$0$0$0$0$1,320$1,932473$171,4484600$00014$6,3530$0000000$0$0$0000$0$0$22,747$0$4,238$0$00-$8,403-$21,010$1$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR213Mississippi County Public Facilities Board9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$2,6000$07$1,00700$00$0452$159,346$0$0$0$0$0$0$2,024462$164,9774600$00214$6,3370$0000000$0$0$0000$0$0$20,268$0$4,238$0$00-$11,625-$23,586$0$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR214Ashley County Housing Authority7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$03$1,5260$00$000$00$0200$51,838$0$0$0$0$0$0$246203$53,6102040$00150$00$0000000$0$0$0000$0$0$7,676$0$0$0$00-$9,259$195$1,783$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR214Ashley County Housing Authority8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$7640$00$000$00$0203$52,836$0$0$0$0$0$0$213205$53,8132060$00120$00$0000000$0$0$0000$0$0$8,769$0$0$0$00-$8,765$378$2,460$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR214Ashley County Housing Authority9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$02$7640$00$000$00$0200$53,028$0$0$0$0$0$0$0202$53,7922020$0090$00$0000000$0$0$0000$0$0$7,585$0$0$0$00-$7,087$1,552$5,312$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR215Johnson County Public Housing Agency7/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0144$51,712$0$0$0$0$0$0$0144$51,7121440$0000$00$0000000$20$3$0000$0$0$4,881$0$0$0$00$16,505$13,470$29,975$0$0$0$0$0000000$0$0$0$0$0$0$0$0AR215Johnson County Public Housing Agency8/31/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0144$52,176$0$0$0$0$0$0$1144$52,1771440$0000$00$0000000$20$3$0000$0$0$6,778$0$0$0$00$16,987$14,316$31,724$0$0$0$0$0511I received a grant from Wal-Mart DC to do a Cooking Matters Course. The grant was for $2360.00. Have spent 510.8100000$0$0$0$0$0$0$0$0AR215Johnson County Public Housing Agency9/30/170$00$00$00$000$00$00$00$00$00$00$00$00$00$00$00$00$00$000$00$0140$50,761$0$0$0$0$0$0$1140$50,7621400$0000$00$0000000$20$3$0000$0$0$6,800$0$0$0$00$17,733$16,690$34,912$0$0$0$0$0854Grant for a Cooking Matters Course.


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