4. Distribution of Funds
Distribution of Funds
18.1% Indirect Costs
81.9% Direct Costs
| % | Direct Costs | % | Indirect Costs |
|---|---|---|---|
| 33.3% | Capital and Betterment New construction and recapitalization, or work completed to improve asset. |
8.9% | Operational Salaries Salaries for Housing Services Centre personnel. |
| 24.4% | Life Cycle and Maintenance Activities that maintain the useful life of the asset or its components (e.g. roof replacement, siding replacement, furnace replacement). |
7.0% | Corporate Salaries Salaries for Head Office personnel. |
| 8.4% | Repairs Activities that address breakages of the asset, response to failures, or unforseen events (e.g. concrete repairs, electrical repairs, plumbing repairs, heating, ventilation and air conditioning repairs). |
1.7% | Corporate Overhead Lease and utilities, supplies, training, professional services, travel for Head Office employees, market studies, and strategic site plans. |
| 15.7% | Housing Operations Activities directly attributable to regular/ periodic upkeep of the housing units (e.g. snow removal, grass cutting, and general maintenance between occupancy) and management of vacant units. |
0.5% | Housing Services Centre Overhead Recurring activities required in running site offices (e.g. office lease and utilities, supplies, training, and travel for Housing Services Centre employees). |
| 0.1% | Demolition Activities related to the disposal of housing asset that are non-capital. |
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