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2019-2020 Budget

 

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

 

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