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Housing Authority of Maricopa County Consolidated Operating Budget Annual Budget FY 2015-2016 4% 3% 3% 1% 3% 1% 2% 1% 4% 1% 2% 67% 5% 3% 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Peoria Clare Parkview/ Housing Feldstat/Fath Madison Sacttered Villa/Flora/Casa John Scattered John Choice Central er Fidelis Heights/Norton Sites Bonita/Paradise Hammon/Var Sites Hollar/Bad Rose Voucher Office Cost Business Total FY15/16 Coffelt AMP1 AMP2 /Watson AMP5 AMP7 Homes AMP8 ney/AMP9 AMP15 en AMP16 Rose Terrace I Terrace II MRP Program Center Activites ROSS FSS REVENUES Rental Revenue 2,033,547 162,377 209,521 66,673 112,624 259,710 76,880 152,778 66,801 727,372 159,676 39,136 0 0 0 0 HUD Operating Subsidy 3,172,278 725,989 391,451 526,942 198,737 336,607 162,525 289,767 122,466 94,978 0 322,816 0 0 0 0 Other Income 704,941 0 0 0 0 0 0 0 0 0 0 0 0 0 622,941 82,000 Non Dwelling Rent 100,000 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 Portability 1,576,181 0 0 0 0 0 0 0 0 0 0 0 1,576,181 0 0 0 HAP Subsidy 11,869,007 0 0 0 0 9,126 0 13,915 0 0 3,550 0 11,842,416 0 0 0 HAP Administrative Fee 876,672 0 0 0 0 0 0 0 0 0 0 0 876,672 0 0 0 Fee for Service 106,080 0 0 0 0 0 0 0 0 0 0 0 0 106,080 0 0 Management and Bookkeeping 958,980 5,500 13,663 7,224 6,191 0 4,957 0 6,448 12,083 0 1,304 0 901,610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL REVENUES 21,397,686 893,866 614,635 600,839 317,552 605,443 244,362 456,460 195,715 834,433 163,226 363,256 14,295,269 1,107,690 622,941 82,000 EXPENSES Salaries and Wages-Administrative 1,655,252 97,797 70,398 63,404 65,165 58,970 17,521 25,944 18,844 61,132 8,500 12,603 367,529 636,268 99,501 51,675 Fringe Benefits-Administrative 597,870 19,739 17,390 37,513 14,671 27,760 11,057 15,718 22,154 31,726 7,822 16,472 114,142 213,470 31,787 16,451 Legal Expenses 55,579 0 0 0 0 0 0 0 0 0 0 0 0 55,579 0 0 Auditing 69,382 2,500 4,000 4,000 1,800 3,894 1,691 2,347 0 7,050 13,000 10,400 7,000 6,700 5,000 0 Travel 3,860 0 0 0 0 200 0 0 0 660 0 0 0 3,000 0 0 Administrative Other 342,802 11,205 17,326 22,705 3,510 17,497 10,710 16,046 5,460 21,649 3,249 4,506 64,354 135,405 1,000 8,180 Management and Bookkeeping 917,463 78,473 84,566 56,053 38,796 76,099 34,152 80,586 36,591 48,197 12,000 3,721 368,229 0 0 0 Tenant Services 6,150 0 370 0 0 1,420 1,500 500 0 0 0 0 0 0 0 2,360 Utilities 691,499 123,398 55,700 145,585 44,150 90,400 27,800 26,000 19,100 94,400 14,600 33,467 6,800 10,100 0 0 Maintenance 1,852,006 186,725 334,021 197,093 94,473 201,314 129,993 185,400 104,496 280,044 26,723 77,063 15,500 17,000 0 2,160 Protective Services 16,733 3,000 500 500 100 5,000 325 2,000 600 0 0 0 2,000 2,708 0 0 Insurance Premiums 171,250 0 22,116 13,320 9,629 15,405 13,854 13,577 9,782 14,447 7,363 1,071 19,563 27,460 2,488 1,174 Rental Assistance Demonstration 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fee for Service 234,661 0 49,279 36,506 26,293 50,932 18,773 35,199 1,253 7,040 2,347 7,040 0 0 0 0 Housing Assistance Payments 13,330,152 0 0 0 0 0 0 0 0 0 0 0 13,330,152 0 0 0 Portability 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Depreciation & Amortization 1,569,790 155,000 302,000 253,318 103,339 206,329 10,120 91,000 0 286,488 65,000 95,196 2,000 0 0 0 Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Property Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bad Debt Expenses 18,393 500 1,000 1,000 0 650 0 650 350 6,618 6,800 825 0 0 0 0 Investor Service Fee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gain/Loss on Sale of Property 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Expenses 21,532,842 678,337 958,665 830,997 401,926 755,870 277,496 494,968 218,630 859,451 167,403 262,365 14,297,269 1,107,691 139,776 82,000 NET SURPLUS / (DEFICIT) (135,156) 215,528 (344,030) (230,158) (84,374) (150,427) (33,134) (38,508) (22,915) (25,018) (4,177) 100,891 (2,000) (0) 483,165 (0) Modified Cash Surplus/(Deficit) 1,434,634 370,528 (42,030) 23,160 18,965 55,902 (23,014) 52,492 (22,915) 261,470 60,823 196,087 (0) (0) 483,165 (0) 77 40 13 Units 296 104 66 45 102 42 70 45 100 20 35 1592 Staffing 49 4.69 4.02 3.55 1.49 3.2 1.58 2.12 1.56 1.9 0.89 1 9 12.1 0.9 1 Public Housing Operating Reserves $4,919,249 1,105,000 839,135 571,216 362,354 839,135 305,140 572,137 325,133 Public Housing Capital Funds $507,672 111,688 71,074 48,229 111,688 40,614 76,151 48,229