| MILTON HOUSING AUTHORITY | |
| 2019-2020 BUDGET | |
| REVENUES | |
| Federal and State Grants: | |
| Housing Assistance Payments-HUD | 2,888,891 |
| HAP Administrative fees-HUD | 207,868 |
| Public Housing Operating Subsidy-HUD | 190,905 |
| Family Self Sufficiency Program Coordinator-HUD | 69,262 |
| Tenant Based Rental Assistance-State of Florida | 136,704 |
| Total Operating Grant Income | 3,493,630 |
| Other Income | |
| Dwelling rental | 36,524 |
| Other tenant income | 9,432 |
| Administration fees-Other Housing Authorities | 8,813 |
| Astor Village Apartments Management Fee | 39,185 |
| Tenant Based Rental Assistance Administration Fee | 13,670 |
| Total Operating Other Income | 107,624 |
| Total Operating Revenues | 3,601,254 |
| EXPENSES | |
| Salaries and Benefits | 376,232 |
| Family Self Sufficiency Program Coordinator Salary and Benefits | 69,262 |
| Compensated absences | 32,186 |
| Conferences and workshops | 8,310 |
| Auditing fees | 24,000 |
| Administration fees-Other Housing Authorities | 3,650 |
| Office and sundry expenses | 45,995 |
| Utilities | 12,969 |
| Telephone | 9,228 |
| Maintenance materials | 4,670 |
| Contract maintenance costs | 7,030 |
| Insurance | 27,054 |
| PILOT | 3,506 |
| Tenant grant expenses | 1,578 |
| Housing Assistance Payments-Tenants and Landlords | 2,888,891 |
| Tenant Based Rental Assistance Payments-Tenants and Landlords | 136,704 |
| Total Operating Expenses | 3,651,264 |
| Operating Income (Loss) | (50,011) |
| OTHER REVENUES AND (EXPENSES) | |
| Capital Fund Program (Non-operating)-HUD | 45,373 |
| Capital Fund Program (Operating)-HUD | 176,502 |
| Miscellaneous income | 1,179 |
| Depreciation expense | (79,915) |
| Total Other Revenues and (Expenses) | 143,139 |
| Net Income (Loss) | 93,128 |