Page 13 - A Decade of Change - CHC Annual Report 2017

STATEMENT OF CONSOLIDATED OPERATIONS 2017

2017 CONSOLIDATED REVENUE 2017 CONSOLIDATED EXPENSES
$42,073,708 $40,191,658

Professional Fees
Subsidy: Capital Other $543,124 Salaries, Wages and
$3,173,737 $1,094,454 Insurance Premiums
$738,195 Benefits
Subsidy: Rental $6,594,474
Supplement Office
$1,905,014 Municipal Taxes Administration
$7,135,872
Rent Supplement $1,888,991
Costs
Rental Revenue $1,411,940 Interest
$20,581,601 $1,024,096
Social and
Recreational
Programs Amortization of
$130,056 Tangible Capital
Assets
Utilities $5,207,986
Subsidy: Operating $7,236,090
$15,318,902
Materials and
Bad Debts Services
$366,783
$7,814,051

Windsor Essex CHC Revenues Windsor Essex CHC Expenditures

TOTAL: $ 42.1 million TOTAL: $40.2 million
Including: Including:
$20.5 million in Rental Revenues $7.2 million in Utilities

$27.2 million in Service Manager Operating Subsidies $7.1 million in Municipal Property Taxes
$3.1 million in Capital Subsidies $6.5 million in Salaries, Benefits & Wages

$1.1 million in other Revenues, such as: solar,
rooftop antenna rentals, parking and laundry.

Windsor Essex CHC 2017 ANNUAL REPORT
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