|
HOUSING AUTHORITY LMIHF
<br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT
<br />HOUSING ASSET ADMIN 60718810
<br />p A,ggq�}p# r
<br />Cmggnde :: LINE I7EN1 RESOURCE$
<br />gCTUAL
<br />AC liAL
<br />ADOP39D'-+
<br />P.ROPIJ$b
<br />-...:
<br />61000 Salaries Regular
<br />83,474
<br />77,857
<br />117,485
<br />143,750
<br />61020 Salaries Part -Time
<br />0
<br />4,703
<br />0
<br />0
<br />61040 Salaries Overtime
<br />16
<br />606
<br />0
<br />700
<br />61100 Retirement -Employer Normal Cost
<br />22,768
<br />22,684
<br />38,065
<br />8,790
<br />61101 Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />36,550
<br />61120 Medicare Insurance
<br />1,201
<br />1,211
<br />1,705'
<br />-2,100
<br />61130 Health Insurance
<br />14,785
<br />13,333
<br />19,060
<br />19,380
<br />61180 Worker Compensation Insurance
<br />1,482
<br />2,238
<br />4,360
<br />6,160
<br />SUBTOTAL SALARIES & BENEFITS
<br />123,726
<br />122,632
<br />180,675
<br />217,430
<br />62000 Utilities
<br />750
<br />629
<br />1,000
<br />800
<br />62010 Communications
<br />404
<br />1,024
<br />3,500
<br />800
<br />62012 Cellular Phone Charges
<br />33
<br />14
<br />25
<br />100
<br />62120 Training, Transportation, Meetings
<br />900
<br />121
<br />0
<br />0
<br />62140 Membership, Subscription & Dues
<br />94
<br />63
<br />2,345
<br />0
<br />62200 Advertising
<br />134
<br />0
<br />4,000
<br />300
<br />62251 Other Agency Services
<br />654
<br />168
<br />2,500
<br />400
<br />62300 Contract Services -Professional
<br />16,126
<br />10,649
<br />- 456,135
<br />38,100
<br />62302 Contracted Vendor Personnel Services
<br />3,106
<br />8,363
<br />15,500
<br />3,700
<br />62600 Parking Validation
<br />30
<br />122
<br />0
<br />400
<br />62700 Auto Expense
<br />95
<br />250
<br />0
<br />300
<br />SUBTOTAL CONTRACTUALS
<br />22,327
<br />21,402
<br />485,005
<br />44,600
<br />63001 Miscellaneous Operating Expenses
<br />1,153
<br />2,161
<br />5,222
<br />3,100
<br />63300 Gas & Diesel
<br />10
<br />8
<br />750
<br />800
<br />SUBTOTAL COMMODITIES
<br />1,162
<br />2,169
<br />5,972
<br />3,900
<br />65000 Building Rental
<br />5,717
<br />4,688
<br />5,416
<br />7,500
<br />65010 Rental City Equipment
<br />293
<br />224
<br />428
<br />8,700
<br />65012 Accident Repair & Replacement
<br />10
<br />8
<br />20
<br />300
<br />65040. IT Maintenance Charge
<br />478
<br />419
<br />0
<br />9,520
<br />65050 IT Department Specific
<br />2,150
<br />1,884
<br />2,667
<br />0
<br />65100 Insurance Charges
<br />5,510
<br />4,829
<br />5,592
<br />6,030
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />290
<br />65400 Indirect Costs
<br />6,003
<br />6,495
<br />10,680
<br />17,500
<br />SUBTOTAL FIXED CHARGES
<br />20,160
<br />18,548
<br />24,803.
<br />49,840
<br />69157 Bad Debt Expense - Loans
<br />2,520,441
<br />6,638,677
<br />0
<br />0
<br />SUBTOTAL MISCELLANEOUS
<br />2,520,441
<br />6,638,677
<br />0
<br />0
<br />TOTAL
<br />2,687,817
<br />6,803,428.
<br />698,455
<br />315,770'
<br />5-53
<br />
|