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Louisville Housing Authority <br />Financial Update August 2011 <br />August 2011 Year to Date <br />Louisville Housing Authority Financial Statements <br />Total rental income is over budget by 1% or $418 for the period ending August 2011. Lilac had one <br />vacant unit through February. As of September 14, 2011 there is one vacant unit at Regal Two. <br />Total tenant charges are under budgeted amounts by 64% or $4,640. <br />Administrative expenses are 3% or $3,203 less budget. <br />Total utility expenses are less than budget by 9% or $4,327. <br />Maintenance salary and contract expenses are under budget by 54% or $46,469. <br />Maintenance Materials are over budget by $4,975. <br />See the attached schedule for Non Routine Expense for the month. <br />General Operating Expenses are less budgeted amounts by $838. All bad debts have been turned over to <br />collections. <br />3 <br />044 <br />