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Louisville Housing Authority <br />Financial Update — January 2011 <br />January 2011— Year to Date <br />Louisville Housing Authority Financial Statements <br />Total rental income is under budget by 5% or $1,967 for the period ending January 2011. Lilac had one <br />vacant unit all month. <br />Total tenant charges are under budgeted amounts by 38% or $344. <br />Administrative expenses are 4% or $468 less budget. <br />Total utility expenses are less than budget by 69% or $3,928. <br />Maintenance salary and contract expenses are under budget by 60% or $6,494. <br />Maintenance Materials are over budget by 19% or $254. <br />General Operating Expenses are under budgeted amounts by 88% or $2,258. Bad Debt expense was <br />turned over to collections. <br />1 <br />