description (title of form, report or record) |
Report |
Record |
Form No. |
Regulation part/section |
No. of Respondents |
No. of ReportsFiled Per Person |
Total Annual Responses |
average time to Respond |
Exempt |
non-exempt |
cost per hour |
total cost |
|
FBP - Balance sheet - YEA, limited resource review |
|
|
FSA-2037 (Farmer) |
761.102; 761.105 765.51 |
10 |
1 |
10 |
1 |
|
10 |
38.63 |
$386 |
|
FBP - Balance sheet - loan making requests - individual |
|
|
FSA-2037 (Farmer) |
764.51 |
18,562 |
1 |
18,562 |
1.25 |
|
23,202.5 |
38.63 |
$896,313 |
|
FBP - Balance sheet - loan making requests – entity membr. |
|
|
FSA-2037 (Farmer) |
764.51 |
5,540 |
1 |
5,540 |
1.25 |
|
6,925 |
38.63 |
$267,513 |
|
FBP - Balance sheet - loan closing >90 days – individual |
|
|
FSA-2037 (Farmer) |
764.402 |
1,299 |
1 |
1,299 |
0.25 |
|
324.8 |
38.63 |
$12,545 |
|
FBP - Balance sheet - loan closing >90 days – entity memb. |
|
|
FSA-2037 (Farmer) |
764.402 |
459 |
1 |
459 |
0.25 |
|
115 |
38.63 |
$4,433 |
|
FBP - Balance sheet - adverse decision update |
|
|
FSA-2037 (Farmer) |
764.401 |
25 |
1 |
25 |
0.25 |
|
6 |
38.63 |
$241 |
|
FBP - Balance sheet - graduation review |
|
|
FSA-2037 (Farmer) |
765.101 |
28,870 |
1 |
28,870 |
1 |
|
28,870 |
38.63 |
$1,115,248 |
|
FBP - Balance sheet - subordin. request – individual |
|
|
FSA-2037 (Farmer) |
765.205 |
1,680 |
1 |
1,680 |
0.166 |
|
278.9 |
38.63 |
$10,773 |
|
FBP - Balance sheet - subordin. request – entity member |
|
|
FSA-2037 (Farmer) |
765.205 |
387 |
1 |
387 |
0.166 |
|
64.2 |
38.63 |
$2,482 |
|
FBP - Balance sheet - transfer and assumption |
|
|
FSA-2037 (Farmer) |
765.404 |
129 |
1 |
129 |
1 |
|
129 |
38.63 |
$4,983 |
|
FBP - Balance sheet - primary loan servicing – individual |
|
|
FSA-2037 (Farmer) |
766.102 (a) |
4,391 |
1 |
4,391 |
1 |
|
4,391 |
38.63 |
$169,624 |
|
FBP - Balance sheet - primary loan servicing – entity memb. |
|
|
FSA-2037 (Farmer) |
766.102 (a) |
1,009 |
1 |
1,009 |
1 |
|
1,009 |
38.63 |
$38,978 |
|
FBP - Balance sheet - financially distressed who become delinquent |
|
|
FSA-2037 (Farmer) |
766.102 (d) |
22 |
1 |
22 |
0.25 |
|
5.5 |
38.63 |
$212 |
|
FBP - Balance sheet - shared appreciation – individual |
|
|
FSA-2037 (Farmer) |
766.204 |
2 |
1 |
2 |
1 |
|
2 |
38.63 |
$77 |
|
FBP - Balance sheet - shared appreciation – entity member |
|
|
FSA-2037 (Farmer) |
766.204 |
0 |
1 |
0 |
1 |
|
0 |
38.63 |
$- |
|
FBP - Balance sheet - voluntary conveyance – individual |
|
|
FSA-2037 (Farmer) |
766.353; 766.354 |
17 |
1 |
17 |
0.5 |
|
8.5 |
38.63 |
$328 |
|
FBP - Balance sheet - voluntary conveyance – entity member |
|
|
FSA-2037 (Farmer) |
766.353; 766.354 |
3 |
1 |
3 |
0.5 |
|
1.5 |
38.63 |
$58 |
|
FBP - balance sheet - guaranteed land contract loan making |
|
|
FSA-2037 (Farmer) |
763.7(b) |
0 |
0 |
0 |
1.25 |
|
0 |
38.63 |
$- |
|
FBP - balance sheet - guaranteed land contract loan servicing |
|
|
FSA-2037 (Farmer) |
763.18(b) |
0 |
0 |
0 |
1.25 |
|
0 |
38.63 |
$- |
0 |
FBP - Income and Expense - typical plan |
|
|
FSA-2038 (Farmer) |
761.2(b) |
325 |
1 |
325 |
0.25 |
|
81.3 |
38.63 |
$3,139 |
|
FBP - Income and Expense - YEA, limited resource review |
|
|
FSA-2038 (Farmer) |
761.102; .104;.105 |
10 |
1 |
10 |
1.5 |
|
15 |
38.63 |
$579 |
|
FBP - Income and Expense - loan making requests |
|
|
FSA-2038 (Farmer) |
764.51(b)& (c) |
18,562 |
1 |
18,562 |
1.5 |
|
27,843 |
38.63 |
$1,075,575 |
|
FBP - Income and Expense - adverse decision update |
|
|
FSA-2038 (Farmer) |
764.401 (c) |
25 |
1 |
25 |
0.25 |
|
6.3 |
38.63 |
$241 |
|
FBP - Income and Expense - loan closing >90 days |
|
|
FSA-2038 (Farmer) |
764.402 (a) |
1,299 |
1 |
1,299 |
0.25 |
|
324.8 |
38.63 |
$12,545 |
|
FBP - Income and Expense - graduation review |
|
|
FSA-2038 (Farmer) |
765.101 |
28,870 |
1 |
28,870 |
1.5 |
|
43,305 |
38.63 |
$1,672,872 |
|
FBP - Income and Expense - subordination request |
|
|
FSA-2038 (Farmer) |
765.205 (a) & (b) |
1,680 |
1 |
1,680 |
0.166 |
|
278.9 |
38.63 |
$10,773 |
|
FBP - Income and Expense - junior lien request |
|
|
FSA-2038 (Farmer) |
765.206 |
740 |
1 |
740 |
0.166 |
|
122.8 |
38.63 |
$4,745 |
|
FBP - Income and Expense - severance agreement request |
|
|
FSA-2038 (Farmer) |
765.207 |
740 |
1 |
740 |
0.166 |
|
122.8 |
38.63 |
$4,745 |
|
FBP - Income and Expense - cease operating security |
|
|
FSA-2038 (Farmer) |
765.253 |
740 |
1 |
740 |
0.5 |
|
370 |
38.63 |
$14,293 |
|
FBP - Income and Expense - transfer and assumption |
|
|
FSA-2038 (Farmer) |
765.404 |
129 |
1 |
129 |
1.5 |
|
193.5 |
38.63 |
$7,475 |
|
FBP - Income and Expense - release of liability w/transfer |
|
|
FSA-2038 (Farmer) |
765.406 |
129 |
1 |
129 |
0.5 |
|
64.5 |
38.63 |
$2,492 |
|
FBP - Income and Expense - request for disaster set-aside |
|
|
FSA-2038 (Farmer) |
766.52(a) |
932 |
1 |
932 |
1.5 |
|
1,398 |
38.63 |
$54,005 |
|
FBP - Income and Expense -primary loan servicing request |
|
|
FSA-2038 (Farmer) |
766.102 (a) |
2,402 |
1 |
2,402 |
1.5 |
|
3,603 |
38.63 |
$139,184 |
|
FBP - Income and Expense - financially distressed |
|
|
FSA-2038 (Farmer) |
766.102 (d) |
22 |
1 |
22 |
0.25 |
|
5.5 |
38.63 |
$212 |
|
FBP - Income and Expense - divorced spouse ROL |
|
|
FSA-2038 (Farmer) |
766.102 (f) |
150 |
1 |
150 |
0.5 |
|
75 |
38.63 |
$2,897 |
|
FBP - Income and Expense - post-deferral request |
|
|
FSA-2038 (Farmer) |
766.109 (a) |
345 |
1 |
345 |
0.5 |
|
172.5 |
38.63 |
$6,664 |
|
FBP - Income and Expense - homestead protection request |
|
|
FSA-2038 (Farmer) |
766.151 (a) & (b) |
15 |
1 |
15 |
0.5 |
|
7.5 |
38.63 |
$290 |
|
FBP - Income and Expense - shared appreciation request |
|
|
FSA-2038 (Farmer) |
766.204 |
2 |
1 |
2 |
1.5 |
|
3 |
38.63 |
$116 |
|
FPB - income and expense - guaranteed land contract |
|
|
FSA-2038 (Farmer) |
763.18(b) |
0 |
1 |
0 |
1.5 |
|
0 |
38.63 |
$- |
|
FBP - summary of year's business |
|
|
FSA-2039 (Farmer) |
|
100 |
1 |
100 |
0.33 |
|
33 |
38.63 |
$1,275 |
|
Deposit agreement – loan making and RE proceeds - applicant |
|
|
FSA-2140 (Farmer) |
761.51(a) 765.352 |
20 |
1 |
20 |
0.166 |
|
3.3 |
38.63 |
$128 |
|
Deposit agreement – loan making and RE proceeds – lender |
|
|
FSA-2140 (Business) |
761.51(a) 765.352 |
10 |
1.25 |
13 |
0.166 |
|
2.1 |
36.64 |
$76 |
|
Interest-bearing deposit agreement – applicant |
|
|
FSA-2141 (Farmer) |
761.53 765.352 |
0 |
1 |
0 |
0.166 |
|
0 |
38.63 |
$- |
|
FSA-2141 (Business) |
761.53 765.352 |
0 |
1 |
0 |
0.166 |
|
0 |
38.63 |
$- |
|
Development plan |
|
|
FSA-2150 (Farmer) |
761.10(b) 765.205 |
500 |
1 |
500 |
0.25 |
|
125 |
38.63 |
$4,829 |
|
Release by claimants |
|
|
FSA-2153 (Business) |
761.10(f) |
90 |
2 |
180 |
0.25 |
|
45 |
36.64 |
$1,649 |
|
Release by contractor |
|
|
FSA-2154 (Business) |
761.10(f) |
278 |
1 |
278 |
0.25 |
|
69.5 |
36.64 |
$2,546 |
|
Applicant/borrower obtains FSA 2153/FSA 2154 |
|
|
FSA-2153 FSA-2154 (Farmer) |
761.10(f) |
400 |
1 |
400 |
0.5 |
|
200 |
38.63 |
$7,726 |
|
Vendor appraiser registration |
|
|
FSA-2155 (business) |
761.7 (a) |
150 |
1 |
150 |
0.166 |
|
24.9 |
36.64 |
$912 |
|
Tech. data, tests, engineering evaluation, certif. of comp. |
|
|
Non-form (Farmer) |
761.10(c) & (d) |
400 |
1 |
400 |
0.5 |
|
200 |
38.63 |
$7,726 |
|
Written certification of inspection |
|
|
Non-form (Farmer) |
761.10(e) |
400 |
1 |
400 |
0.25 |
|
100 |
38.63 |
$3,863 |
|
Surety requirement |
|
|
Non-form (Business) |
761.10(g) |
10 |
1 |
10 |
0.166 |
|
1.7 |
36.64 |
$61 |
|
Revised surety requirement for change in development plan |
|
|
Non-form (Business) |
761.10(h) |
3 |
1 |
3 |
0.166 |
|
0 |
36.64 |
$18 |
|
Request to change planned development |
|
|
Non-form (Farmer) |
761.10(h) |
10 |
1 |
10 |
0.25 |
|
2.5 |
38.63 |
$97 |
|
Pledge of collateral when SBA balance exceeds FDIC amount |
|
|
Non-form (Business) |
761.51(e) |
0 |
1 |
0 |
0.166 |
|
0 |
36.64 |
$- |
|
Request to release collateral when SBA balance exceeds FDIC amount |
|
|
Non-form (Business) |
761.51(e)(2) |
0 |
1 |
0 |
0.166 |
|
0 |
36.64 |
$- |
|
withdrawal of funds from SBA |
|
|
Non-form (Farmer) |
761.54(a) & (b) |
0 |
3 |
0 |
0.166 |
|
0 |
38.63 |
$- |
|
Copies of income tax returns |
|
|
Non-form (Farmer) |
761, 764, 766 |
3,232 |
1 |
3,232 |
0.25 |
|
808 |
38.63 |
$31,213 |
|
Development of loan assessment |
|
|
Non-form (Farmer) |
761.103 (a) & (b) |
3,232 |
1 |
3,232 |
0.5 |
|
1,616 |
38.63 |
$62,426 |
|
Assessment update |
|
|
Non-form (Farmer) |
761.103 (c) & (d) |
15,826 |
1 |
15,826 |
0.166 |
|
2,627.1 |
38.63 |
$101,485 |
|
Evidence of premium price for commodities |
|
|
Non-form (Farmer) |
761.104 (d) |
1,645 |
1 |
1,645 |
0.166 |
|
273.1 |
38.63 |
$10,549 |
|
Actual income, production, expenses, and financial records |
|
|
Non-form (Farmer) |
761.105 (b) |
18,562 |
1 |
18,562 |
1 |
|
18,562 |
38.63 |
$717,050 |
|
TOTAL |
|
|
|
|
164,390 |
|
164,483 |
|
|
168,029 |
|
$6,490,668 |
|
FBP-Balance Sheet- FSFL |
|
|
FSA-2037 (Farmer) |
1436.4 |
2,358 |
1 |
2,358 |
1.25 |
2,948 |
|
|
|
|
FBP-Income and Expense- FSFL |
|
|
FSA-2038 (Farmer) |
1436.4 |
2,358 |
1 |
2,358 |
1.5 |
3,537 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
total |
6,485 |
|
|
|
|