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Louisville Housing Authority <br />Financial Update April 2011 <br />April 20.11 Year to Date <br />Louisville Housing Authority Financial Statements <br />Total rental income is under budget by 6% or $10,103 for the period ending April 2011. Lilac had one <br />vacant unit through February. As of May 20, 2011 there are two vacant units at Regal Two. <br />Total tenant charges are under budgeted amounts by 48% or $1,768. <br />Administrative expenses are 3% or $1,687 less budget. <br />Total utility expenses are less than budget by 20% or $4,557. <br />Maintenance salary and contract expenses are under budget by 57% or $24,338. <br />Maintenance Materials are over budget by $974. <br />See the attached schedule for Non Routine Expense for the month. <br />General Operating Expenses are under budgeted amounts by 44% or $4,504. <br />1 <br />