Page 15 - Aspire to acheive - Inspire to succeed | CHC Annual Report 2019
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                 STATEMENT





                  Operations Public Housing 2019





                                                      Subsidy: Capital    Other 829,208
                                                        2,761,119
                                              Subsidy: Rental                             Rental Revenue
                 2019                          Supplement                                  14,068,610
                                                694,874
                 PUBLIC
                 HOUSING
                 REVENUE


                 $31,557,936                   Subsidy:
                                              Operating
                                              13, 204,124

                The Public Housing program
                provides housing to families
                and  individuals  qualifying
                for  rent-geared-to-income
                (RGI). These units are funded
                municipally  and  subject  to
                HSA.
                                                                    Professional Fees
                                                         Insurance
                                                                        168,388
                                                         Premiums                          Salaries, Wages
                                                          631,016                           and Benefits
                                                                                             5,788,512
                                            Municipal Taxes
                 2019                         5,476,647                                              Office
                 PUBLIC                                               Rent Supplement             Administration
                 HOUSING                                               Costs 1,421,164              1,384,524
                 EXPENDITURES

                                             Utilities                    Social and
                 $32,713,422                 5,610,423                  Recreational
                                                                         Programs
                                                                         184,923                 Amortization
                                                                                                  4,113,843


                                                                                       Materials and
                                                      Bad Debts                          Services
                                                       801,994
                                                                                         7,042,988







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