Page 14 - Defining New Ways - CHC Annual Report 2018

STATEMENT OF OPERATIONS PUBLIC HOUSING 2018

Other 5,602,694
Rental Revenue
2018 13,713,308
PUBLIC
HOUSING Subsidy: Capital
2,761,119
REVENUE

$35,283,972

Subsidy: Rental
Supplement
1,378,641
The Public Housing program
provides housing to families
and individuals qualifying
for rent-geared-to-income
(RGI). These units are funded Subsidy: Operating
municipally and subject to 10,455,411
HSA.
Professional Fees
Insurance 404,784 Salaries, Wages
Premiums and Benefits
2018 899,930 5,788,219
PUBLIC Municipal Taxes
Office
HOUSING 5,107,040 Administration
EXPENDITURES Rent Supplement 1,492,496
Costs 1,378,853
$31,615,446
Utilities Social and
4,974,925 Recreational
Programs
199,363
Amortization of
Tangible Capital
Assets 4,099,007

Bad Debts
329,040 Materials and
Services
6,941,789
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CHC ANNUAL REPORT