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NNRHA BUDGET FOR CENTRAL OFFICE COST CENTER
January 1, 2026 - December 31, 2026
REVENUE
Public Housing Management Fees $ 644,492
Public Housing Bookkeeping Fees 70,460
Public Housing Asset Management Fee 85,320
Capital Fund Administrative Fee 373,784
Section 8 Management Fee/Overhead Reimbursement 679,208
CDBG 260,184
Great Oak 137,339
RAD Oyster Point-Brighton Management Fee 94,179
RAD Oyster Point-Brighton Bookeeping Fee 17,640
RAD Cypress Terrace Management Fee 39,687
RAD Cypress Terrace Bookkeeping Fee 7,380
RAD Orcutt Townhomes II] Management Fee 21,556
RAD Orcutt Townhomes III Bookkeeping Fee 2,700
RAD Lassiter Courts Management Fee 46,374
RAD Lassiter Courts Bookkeeping Fee 9,000
RAD Spratley House Management Fee 29,258
RAD Spratley House Bookkeeping Fee 4,500
RAD Orcutt Townhomes Management Fee 27,495
RAD Orcutt Townhomes Bookeeping Fee 3,600
Jefferson Brookville Management Fee 29,912
LOFTS 8,040
Tax Exempt Fee Program 20,649
Transition Center 11,787
City Redevelopment Services 70,694
HOME grant 28,000
HOME - American Rescue Plan (ARP) grant -
Contract Mgmt fee earned/projected Infrastructure & Wellness Trail -
CNI grant -
Morigage Interest Income 72,361
Investment Income 5,400
Fee For Service-HVAC 35,600
Total Revenue $ 2,826,600
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