Page 24 - Building a Stronger Foundation | CHC Annual Report 2022
P. 24

STATEMENTS:


        Consolidated Financial Statements







          2022 Consolidated Revenue
          $56,534,000







                                                                         TOTAL: $56,534,000
                                                                         Including:
                                                                         $23.5 million in Rental Revenues
                                                                         $22.7 million in Operating Subsidies
                                                                         $2.3 million in Rental Supplement Subsidies
                                                                         $4.2 million in Capital Subsidies
                                                                         $3.9 million in Other Revenues











          2022 Consolidated Expenditures
          $51,217,000








                                                                         TOTAL: $51,217,000

                                                                         Including:
                                                                         $15.3 million in Materials and Services
                                                                         $8.2 million in Municipal Property Taxes
                                                                         $9.1 million in Salaries, Wages and Benefits
                                                                         $7.5 million in Utilities
                                                                         $1.6 million in Office Administration
                                                                         $1.8 million in Insurance Premiums













                                                                                                                   24
   19   20   21   22   23   24   25   26   27   28   29