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<br />Rental Housing Program Financial Statement <br />Attachment A <br />FY06 and FY07 <br />July 1, 2005 thru June 30, 2007 <br />FY06FY07 <br />Revenue: <br />Unit Fees @ $10/unit$265,145.00$275,675.00 <br />Late Fees @ $20/month$16,887.00$16,775.00 <br /> Revenue Total$282,032.00$292,450.00 <br />Expenses: <br />Salary & Fringe (2 FTE)$150,262.66$187,138.92 <br />Printing$5,329.80$2,335.21 <br />Postage$9,707.69$3,357.68 <br />Vehicle Charges (1/2 of total maint costs)$3,858.00$3,858.00 <br />Telephones (new equipment & monthly costs)$1,934.10$1,994.88 <br />Computers (new equipment & maint)$6,204.00$4,609.00 <br />Building Rent$6,363.00$4,755.00 <br />General Liability Insurance$0.00$1,438.00 <br />Training$210.00$717.00 <br />Advertising (employment)$0.00$707.52 <br />Public Education$519.40$0.00 <br />Professional Services$149.50$1,091.00 <br />City Attorney Fees$3,839.80$0.00 <br />Office Furniture & Supplies$5,827.10$632.44 <br />Tools & Minor Equipment$228.13$3,204.00 <br />Miscellaneous Supplies$445.67$660.77 <br />Database design, development, maintenance$59,293.00$0.00 <br />Reimburse start-up costs from FY05$13,455.00$0.00 <br /> Expense Total$267,626.85$216,499.42 <br />$14,405.15$75,950.58 <br />Net Revenue to Expense: <br />