Page 16 - A Decade of Change - CHC Annual Report 2017
P. 16
STATEMENT OF OPERATIONS PUBLIC HOUSING 2017
2017 PUBLIC HOUSING REVENUE
$30,343,478
Subsidy: Capital Other
$2,761,119 $723,906
Subsidy: Rental
Supplement
$1,451,644
Rental Revenue
$13,340,530
Subsidy: Operating
$12,066,279
2017 PUBLIC HOUSING EXPENSITURES
$30,701,045
Professional Fees
Insurance $334,632 Salaries, Wages
Premiums and Benefits
$626,371 $5,527,325
Municipal Taxes
$5,248,044 Office
Rent Supplement Administration
Costs $1,443,718
$1,411,940
Social and
Recreational
Programs Amortization of
$129,066 Tangible Capital
Utilities Assets
$6,033,332 $3,894,105
Materials and
Bad Debts Services
$321,486 $5,731,026
Windsor Essex CHC 2017 ANNUAL REPORT
16
