Page 7 - Aspire to acheive - Inspire to succeed | CHC Annual Report 2019
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Operational and Capital Budget
$18.8M
Windsor Essex CHC focuses resources on providing
quality and responsive service to our residents. Our
operating and capital budget outline's CHC's plan
to fund and manage CHC's day-to-day activities. We
deliver quality services to our residents through
home maintenance, pest services, lease and rental
coordination, community strengthening, support
and referral services.
Budget Expenditure $42.8M
$9.3M in Materials and Services
$7.6M in Salaries, Wages and Benefits for a staff
complement of 92 full time employees
$7.4M in Municipal Taxes/$814K in Insurance Premiums
Rev enues $44.4M
CHC continually monitors our financial position
Tenant Rental Revenue $22.3M
and provides regular updates to the Board of
Directors. In compliance with Ontario Business
Operating Subsidy $15.6M
Corporations Act, KPMG, the appointed auditors for
CHC, completed an audit of our financial position Rent Supplement $1.1M / Capital Subsidy $3.2M
for the period of January 1, 2019 to December 31,
2019. Those findings have been summarized on Other $2.2M includes solar, rooftop antenna rentals,
pages 12-16 of this annual report. parking and laundry
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