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Month January February March May June July August HCV MS EHV HCV EHV HCV EHV HCV EHV HCV MS EHV HCV EHV HCV MS EHV HCV # of Vouchers 2457 113 2480 113 2502 113 2529 112 22 2525 110 22 2530 2541 110 Lease Rate 82.3% 80.1% 75.9% 83.1% 80.1% 75.9% 83,8% 80.1% 75.9% 84.8% 79.4% 75.9% 84.6% 78.0% 75.9% 84.8% 77.3% 79.3% 85.2% 78.0% 79.3% 85.6% 73.8% 75.9% NEWPORT NEWS REDEVELOPMENT AND HOUSING AUTHORITY 2026 Housing Choice and Mainstream Voucher Program Utilization Report - Actual For the Year Ending December 31, 2026 HAP Payments to Landlords 2,385,632.00 103,417.00 21,666.00 $ $ $ $ 2,443,772.00 $ 103,218.00 $ 21,939.00 $ 2,476,521,00 $ $ 99,919.00 21,936.00 2,510,641.00 99,709.00 21,956.00 2,544,228.00 97,800.00 22,230,00 Anew 2,571,986.00 95.870,00 23,729.00 naw 2,581 439.00 97,453.00 23,729.00 2,582,515,00 104,142.00 23,178.00 awe mune CY Housing Choice 2026 Annual Budget Authority $ 28,432,110 Housing Choice Voucher Funding $ 28.432.110 Mainstream Voucher Prog Fi q $ 1,288,558 Emergency Housing Voucher Program Funding $ 347,689 HCV Units 2507 VASH units 54 CNI tenant protection 247 Marshall tenant protection 88 Warwick SRO - RAD2 88 Baseline HCV count 2984 Mainstream Vouchers 141 Emergency Housing Vouchers 29 Total Vouchers 3154 Monthly Monthly Year to Date +i- Amount of Amount of Dollar Funding Funding Avg HAP Utilization Utilized Utilized $ 970.95 $ (150,731.00) 94.1% 94.1% $ 915.19 $ (4,952.00) 95.4% 95.4% $ 984.82 §$ (12,610.00) 63.2% 63.2% $ 985.39 $ (58,044.00) 97.7% 95.9% $ 913.43 $ (5,151.00) 95.2% 95.3% $ 997.23 $ (12,337.00) 64.0% 63.6% $ 989.82 $ (47,014.00) 98.1% 96.6% $ 884.24 § (9,435.00) 914% 94.0% $ 997.09 $ 21,936.00 95.6% $ 992.74 §$ (184,464.00) 97.7% 96.9% $ 890.26 $ 99,709.00 $ 998.00 $ 21,956,00 $ 1,007.62 $ (80,504.00) 101.5% 97.8% $ 889,09 $ 97,800,00 $ 1.01045 § 22,230.00 $ 1,016.60 $ 529,197.00 131.8% 102.5% $ 879.54 $ 95,870.00 $ 1,031.70 $ 23,729.00 $ 1,015.91 $ (193,129.00) 132.3% 101.7% $ 885.94 § 97,453.00 $ 1,031.70 $ 23,729.00 S$ 1,017.56 $ (206,830.00) 92.6% 98.1% $ 1,001.37 $ 104,142.00 $ 1,05355 $ 23,178.00 Final 99.5% proration Final - 100% Final - 100% Other Funding Sources NNRHA Held HUD Held From HUD Fraud Recovery Of Funds Reserve Balance Reserve Balance 653,743.00 2,202,715.00 $ 2,536,363.00 $ 804,474.00 2,038,907.00 $ 108,369.00 (9,963.00) 35,218.50 $ 34,276.00 77,189.00 96,293.75 $ 2,501,816.00 $ 862,518.00 1,909,646.00 $ 108,369.00 $ (4,812.00) 29,818.50 $ 34,276.00 $ 89,526.00 90,308.33 $ 2,523,535.00 $ 909,532.00 1,758,668,00 $ 109,354.00 $ 4,623.00 23,433.50 $ - $ 67,590.00 118,598.92 $ 2,695,105.00 $ 232.50 $ 1,044,544.00 2,123,169.42 $ 2,624,732.00 $ 1,005,018.00 1,975,758.42 $ 2,042,789.00 $ 356,222.00 2,107,039.17 $ 2,774,568.00 $ 428,169.00 1,705,026.00 $ 2,789,345.00 $ 507,679.00 1,829,541.75 $20,882,897.00 $

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