Louisville Housing Authority Agenda and Packet 2012 04 24

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Louisville Housing Authority LHA - MONTHLY FINANCIALS March, 2 012 LHA Utilization In March Average Occupancy for LHA was 97% including Lincoln & East Street Revenue February Operating revenues of $41,237 are $(2,097) less than budget YTD Operating income of $123,177 was $(6,826) below budget Expenses March Total Operating expenses of $24,180 are $(10,013) below budget YTD Operating expenses of $83,115 were $(19,464) below budget In March Net Operating Income (Loss) of $5,919 is $(191) less than budgeted YTD Net Income (Loss) was $6,792 or $(11,536) Tess than budgeted Lincoln Street Elderly Limited Partnership Revenue March Total Operating income of $20,666 is $(473) Tess than budget YTD Total Operating income of $74,840 was $11,424 greater than budget Expenses March Total Operating expenses of $13,383 are $(5,670) less than budget YTD Total Operating expenses of $49,211 are $(7,947) below budget In March Total Income (Loss) was $(1,068) or $(3,153) below budget YTD Net Income (Loss) was $577 or $(5,680) below budget East Street Limited Partnership Revenue March Total Operating income of $16,184 is $637 greater than budget YTD Total Operating income of $45,828 was $(813) lower than budget Expenses March Total Operating expenses of $13,620 are $(9) less than budget YTD Total Operating expenses of $51,025 are $10,138 greater than budget In March Total Income (Loss) was $(6,766) or $(8,684) below budget YTD Net Income (Loss) was $(33,185) or $(38,940) below budget 6