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FHCHI - youth house - CPC questions - Sample operating budget-RevFINAL+ (1).xlsx
Northampton permanent supportive housing for homeless youth Annual Service Budget Revenue Case Manager Support Case Manger/Outreach Support Total Project Revenue Expenses Personnel Case Manager @.67 FTE Street Outreach @ .26 FTE Subtotal - Personnel Non Personnel Subtotal non-personnel Total Expenses Admin @12.5% Total Amount 9751.2188 26653.3312 36404.55 23114 9245.6 32359.6 0 32359.6 4044.95 36404.55 Revenue Source MHSA (State)* HHS (Federal)* MHSA/HHS HHS Northampton permanent supportive housing for homeless youth Annual Building Budget - SAMPLE BUDGET BASED on 8 UNITS Revenue Rental Income 8 units 1.5, 2-BR units @ HUD FMR $924/mnth .5, 2-BR units @ HUD FMR $924/mnth 4 units with discounted rent $400/mnth Total Building Revenue Expenses Personnel Facilities Maintenance Coordinator @ .2 FTE Subtotal - Personnel Non Personnel Utilities Property/Liability Insurance PILOT Maint. (snow, repairs, landscape, security, trash) Telephone/Internet Subtotal non-personnel Total Expenses Admin @12.5% Replacement Reserve Operating Reserve Total Non-cash annual Depreciation *Secured Contracts **tenant share of rent Amount 16632 5544 19200 41376 7924.8 7924.8 8000 2500 900 6571 2760 20731 28655.8 3581.975 4800 4338 41375.775 17500 Revenue Source MHSA (State)* HHS (Federal)* Tenant (private)** Rent Rent Rent Rent Rent Rent Rent Rent