budget proposal 20172018.xlsx
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Community Housing Expansion of Austin
2017-2018 Proposal #1
2017-2018 Proposal #2
2017-2018 Proposal #3
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Budget Overview: Budget - FY17 P&L Classeslabor Hours250
labor Hours
250labor Hours250
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July 2016 - June 2017Labor Wage10
Labor Wage
10Labor Wage10
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Cost per bedroom440
Cost per bedroom
445Cost per bedroom455
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La Reunion
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Income
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CHEA Housing Income
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Labor Fines Income3,000.00 250025002500
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Laundry Income6,000.00 630063006300
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NASCO Maintenance Reimbursement24,000.00 240002400024000
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Member Rent211,200.00 211200213600218400
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Total Income$ 244,200.00 $ 244,000.00 $ 246,400.00 $ 251,200.00
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Expenses
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CHEA Contributions from House164,068.00 170858.05170858.05170858.05
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CHEA Housing Costs
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Grease Trap Disposal
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Groceries & Supplies9,000.00 950092709548.19500
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Kitchen Supplies1,800.00 200018601915.81800
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Dues & Subscriptions150.00 150150150
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Lease Payment (NASCO)
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Legal & Professional Fees200.00 150150150
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Professional Fees
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Miscellaneous Expense100010001000
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Office Supplies200.00 200200200
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Outreach300.00 300300300
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Property Management Fees
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Landscaping & Groundskeeping400.00 400400400
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LaRe Fixer5,280.00 00
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Repairs & Maintenance24,000.00 240002400024000
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Large Maintenance Project Savings31008000
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Technology1,400.00 150015001500
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Travel & Entertainment Expense
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Meals & Entertainment (AKA Events300.00 300300300
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Utilities21,000.00 210002100021000
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Total Expenses$ 228,098.00 $ 231,358.05 $ 234,088.05 $ 239,158.05
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Other Income
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Interest Income350.00 100200220
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Total Other Income$ 350.00 $ 100.00
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Net Other Income$ 350.00 $ 100.00
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Net Income$16,452.00$12,741.95$12,311.95 $ 12,261.95
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Surplus %6.74%5.22%5.00%4.88%
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$530.97
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Sunday, Jun 25, 2017 04:10:44 PM GMT-7 - Cash Basis
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