| MILTON HOUSING AUTHORITY | |
| 2018-2019 BUDGET | |
| REVENUES | |
| Federal and State Grants: | |
| Housing Assistance Payments-HUD | 2,593,833 |
| HAP Administrative fees-HUD | 193,216 |
| Public Housing Operating Subsidy-HUD | 183,930 |
| Family Self Sufficiency Program Coordinator-HUD | 69,262 |
| Tenant Based Rental Assistance-State of Florida | 63,144 |
| Total Operating Grant Income | 3,103,385 |
| Other Income | |
| Dwelling rental | 37,832 |
| Other tenant income | 2,207 |
| Administration fees-Other Housing Authorities | 10,100 |
| Astor Village Apartments Management Fee | 38,059 |
| Tenant Based Rental Assistance Administration Fee | 6,314 |
| Total Operating Other Income | 94,512 |
| Total Operating Revenues | 3,197,897 |
| EXPENSES | |
| Salaries and Benefits | 394,874 |
| Family Self Sufficiency Program Coordinator Salary and Benefits | 69,262 |
| Compensated absences | 25,000 |
| Conferences and workshops | 5,075 |
| Auditing fees | 22,000 |
| Administration fees-Other Housing Authorities | 4,931 |
| Office and sundry expenses | 36,378 |
| Utilities | 11,612 |
| Telephone | 6,915 |
| Maintenance materials | 3,788 |
| Contract maintenance costs | 8,120 |
| Insurance | 26,266 |
| PILOT | 2,622 |
| Tenant grant expenses | 2,194 |
| Housing Assistance Payments-Tenants and Landlords | 2,593,833 |
| Tenant Based Rental Assistance Payments-Tenants and Landlords | 63,144 |
| Total Operating Expenses | 3,276,015 |
| Operating Income (Loss) | (78,118) |
| OTHER REVENUES AND (EXPENSES) | |
| Capital Fund Program (Non-operating)-HUD | 209,935 |
| Depreciation expense | (62,460) |
| Total Other Revenues and (Expenses) | 147,475 |
| Net Income (Loss) | 69,357 |