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12 <br /> ORANGE-PERSON-CHATHAM MENTAL HEALTH, 40 PHN# (919) 918-1111 <br /> DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE AUTHORITY I • •S FAX# (919) 918-1112 <br /> Thomas J. Maynard, Area Director <br /> SILER CITY OXFORD HOUSE PROPOSAL <br /> OPERATING BUDGET <br /> 9/5/95 <br /> INCOME BASED ON $50 PER WEEK PER RESIDENT <br /> 9 residents $1800 per month <br /> 8 residents $1600 per month <br /> 7 residents $1400 per month <br /> EXPENSES (MONTHLY) <br /> UTILITIES $300 <br /> REPAIR $ 50 <br /> MAINTENANCE $ 50 <br /> GROUNDS $ 30 <br /> TAXES $ 36 ($432/year) <br /> INSURANCE/LIABILITY $ 50 (600/year) <br /> MORTGAGE(PI 8}') $300 <br /> LOAN PAYBACKS $125 to Oxford House <br /> $200 to NCFHA <br /> RESERVE $200 <br /> DUES TO CHAPTER $ 15 <br /> TOTAL EXPENSE $1,356 <br /> WHAT WEEKLY RENT WILL COVER THIS EXPENSE? <br /> $37.67 if nine beds are full <br /> $42.38 if eight beds are full <br /> $48.43 if seven beds are full <br /> $56.50 if six beds are full <br /> Residents will pay a security deposit and one or two weeks rent in advance, <br /> possibly supported by VR. The grant requires that there be a reserve fund to <br /> support lost rent and any needed repairs. Oxford House provides a start up loan <br /> up to $4000, and the Raleigh based Oxford House Chapter will help the house <br /> with rent if there is a short month. The Chapter will also refer potential <br /> residents if there are vacancies and work to assure that every house is full and <br /> solvent. The Chapter will also provide auditing services and financial guidance. <br /> The residents buy their own food, and have their own, marked shelf in the refrig- <br /> erator. Usually, thereare two refrigerators in each house. The residents elect <br /> officers which rotate periodically, and they are each assigned chores and <br /> responsibilities. The house residents organize and manage their own internal <br /> living, including who does chores, how bills get paid, when rent is due, who <br /> does kitchen duty and what the penalties are for not following through. <br /> 101 East Weaver Street, Suite 300 Carrboro, North Carolina 27510 <br />