Laserfiche WebLink
Louisville Housing Authority <br />Financial Update — March 2011 <br />March 2011— Year to Date <br />Louisville Housing Authority Financial Statements <br />Total rental income is under budget by 4% or $5,763 for the period ending March 2011. Lilac had one <br />vacant unit through February. As of April 15, 2011 there is one vacant unit at Regal Two. <br />Total tenant charges are under budgeted amounts by 50% or $1,374. <br />Administrative expenses are 3% or $1,262 less budget. <br />Total utility expenses are less than budget by 24% or $4,047. <br />Maintenance salary and contract expenses are under budget by 44% or $14,159. <br />Maintenance Materials are over budget by 37% or $1,502. <br />See the attached schedule for Non - Routine Expense to date. <br />General Operating Expenses are under budgeted amounts by 50% or $3,849. <br />5 <br />