Page 15 - Balance | CHC Annual Report 2020
P. 15

2020



        STATEMENT




         Operations Public Housing 2020







                                                                      Other
                                                                     4,927,000
                                                                                                 Rental Revenue
                      2020                           Subsidy: Capital                              14,281,000
                                                       2,761,000
                     PUBLIC
                    HOUSING
                    REVENUE                     Subsidy: Rental
                                                 Supplement
                                                  820,000
                  $36,295,000


                                                      Subsidy:
                                                     Operating
             The  Public  Housing  program           13, 506,000
             provides housing to families and
             individuals  qualifying  for  rent-
             geared-to-income  (RGI).  These
             units  are  funded  municipally
             and subject to HSA.
                                                                           Professional Fees
                                                                Insurance
                                                                               270,000
                                                                Premiums                          Salaries, Wages
                                                                 773,000                           and Benefits
                                                                                                    6,119,000
                                                   Municipal Taxes
                        2020                          5,869,000                                             Office
                      PUBLIC                                                                             Administration
                                                                             Rent Supplement               1,226,000
                     HOUSING                                                  Costs 1,572,000
                  EXPENDITURES

                                                     Utilities                    Social and
                    $34,175,000                     5,667,000                  Recreational
                                                                                Programs
                                                                                 75,000                 Amortization
                                                                                                         4,214,000


                                                                                               Materials and
                                                              Bad Debts                         Services
                                                               473,000
                                                                                                7,917,000






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