Issuu on Google+

ANNUAL REPORT FY 2012/2013

TETON COUNT Y HOUSING AUTHORIT Y


MISSION Furthering the community’s goal of housing 65% of the workforce locally.

65 VISION Supporting working families and individuals that share our community’s values and choose to live where they work.

1


2


3


4


DID YOU KNOW:

Construction costs for 5-2-5 Hall were $135 per square foot? 20% lower than other comparable affordable developments

5


6


SOURCES

USES Land

Hard Costs (Construction)

Infrastructure

Soft Costs (includes TCHA staff time)

7 Grants / Town Developer Fees / Partnerships

Rental Revenue / Sales Proceeds

TCHA Development Reserve

County Developer Fees

TOJ Trade Agreement

2001 SPET Funds


8


$1,500,000 $1,000,000 $500,000 $0

9

‘86 ‘88 ‘90 ‘92 ‘94 ‘96 ‘98 ‘00 ‘02 ‘04 ‘06 ‘08 ‘10 ‘11 ‘12


Development 19%

Nexus Study 8%

EXPENSES

Professional Fees 11% Adminsitration 14%

10

Salaries & Benefits 48%


11



Teton County Housing Authority - Annual Report