Page 15 - Realign | CHC Annual Report 2021
P. 15

STATEMENT                                                                     2021



             Operations Public Housing













                                                                         Other
                                                                        3,233,000
                                                         Subsidy: Capital
                                                           1,614,000                             Rental Revenue
                                                                                                   13,763,000
                     2021
                                                  Subsidy: Rental
                    PUBLIC                         Supplement
                   HOUSING                          1,787,000
                   REVENUE


                 $36,638,000


                                                      Subsidy:
                                                      Operating
                                                     16,241,000
            The  Public  Housing  program
            provides housing to families and
            individuals  qualifying  for  rent-
            geared-to-income  (RGI).  These
            units  are  funded  municipally                                Professional Fees
            and subject to HSA.                                Insurance      162,000
                                                               Premiums                           Salaries, Wages
                                                                                                   and Benefits
                                                                1,128,000
                                                                                                    6,128,000
                                                   Municipal Taxes
                                                                                                            Office
                                                      5,984,000
                                                                                                        Administration
                     2021                                                    Rent Supplement              1,256,000
                    PUBLIC                                                    Costs 1,827,000
                   HOUSING
                EXPENDITURES
                                                                                  Social and
                                                                               Recreational
                                                      Utilities
                 $36,386,000                         5,869,000                  Programs
                                                                                 78,000                 Amortization
                                                                                                         3,853,000



                                                                                              Materials and
                                                              Bad Debts
                                                               343,000                          Services
                                                                                                9,794,000






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