• Tools and Templates

Sample Development Budget and Operating Pro Forma for a Commercial and/or Mixed-Use NSP Property

Date Published: July 2010

Print
ShareThis

Description

This component of the NSP Commercial, Mixed-Use and Public Facilities Toolkit is intended for grantees developing commercial or mixed-use projects under NSP. This example of a development budget and operating pro forma assists in the evaluation of the financial feasibility of a commercial and/or mixed-use private development on NSP-qualified properties. It addresses major components of a typical mixed-use real estate deal. The goals of the worksheets are to:

  • Organize the project’s total development budget to identify ALL development costs.
  • Organize the development’s projected operating revenue and operating expenses to determine if the development generates positive cash flow.
  • Organize the project’s potential sources of funding, including debt, grants, and developer equity.

Resource Links


Tags: NSP

Disclaimer: All peer approved resources shared on the HUD Exchange have been provided by the organization that developed them. The documents have not been reviewed by HUD or its contractors for applicability, legality, or compliance with federal statutory and regulatory guidelines. The posting of these documents on the HUD Exchange is not intended as an endorsement of the documents by HUD or any of its contractors.

Please bear in mind that these documents were created by organizations based on their specific needs and objectives, and they may reflect local laws and policies. Grantees and their partners should go through their own process to develop policies and corresponding procedures that are appropriate locally and that are compliant with federal, state, and local law.

Author Organization
  • National Development Council
Resource Approver
  • Peer Approved