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<br />Louisville Housing Authority <br />Fiuancial Update - January 2009 <br /> <br />January 2010 - Year to Date <br />Louisville Housing Authority Financial Statements <br /> <br />Total rental income is under budget by I % or $43 for the period ending January 2010, Lilac and Regal <br />Square each had two vacant units for the month, All other projects are at or above their budgeted <br />occupancy rate for January, <br /> <br />Total tenant charges are over budgeted amounts by !OI % or $583, Work order charges relate to move- <br />outs, <br /> <br />Administrative expenses are I % or $25 less budget. <br /> <br />Total utility expenses are less than budget by 23% or $1,403, <br /> <br />Maintenance salary and contract ,expenses are under budget by 25% or $2,026. <br /> <br />Maintenance Materials are under budget by $31 % or $428. <br /> <br />See the attached schedule for Non-Routine Expense for the month. <br /> <br />General Operating Expenses are under budgeted amounts by 37% or $865, Current month Bad Debt <br />expense of$325 was turned over to collections, <br /> <br />11 <br />