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IJOFID ~rOL)lll~Ull - .-'-UUD.tDU. Uy~t i'~ctllcauv~.uu~. · '--~"~ P' I <br /> <br />SAVANNAH OAKS <br />2005 BUDGET NOTES <br /> <br />window cleaning in September. <br /> <br />Utility Expense <br /> Electricity -House - Heating the entries in winter, cooling the halls <br /> during summer, all exterior lighting and internal common <br /> area lighting. <br /> Electricity -Vacants - Cost of basic electricity in vacant units. <br /> Gas - fuel to heat building and domestic hot water. <br /> Water and Sewer - for units and common areas <br /> <br />$47,921 <br /> <br />Repair and Maintenance $16,824 <br /> HVAC Repair - $130 per month <br /> Appliance repair - $188 per month <br /> Building supplies - purchase of light bulbs and ballasts, cleaning supplies, <br /> paper products, water softening salt, $240/month <br /> Painting - Interior and exterior painting, includes turnovers and <br /> common area touch-ups. Assumes 6-7 removers/year. <br /> General Repair and Maintenance - Building repairs, parts and supplies, <br /> and preventative maintenance. <br /> Equipment expenses - purchases of tools and equipment. <br /> Key and Lock Repair - Changing of locks, key duplication and lock <br /> repair. <br /> Garage Maintenance - repairs and preventative maintenance of garage door. <br /> <br />Total Operating Expenditure <br /> <br />Net Operating Income *** <br /> <br />Debt Service/Related Costs <br /> <br />Total Expenses <br /> <br />ProfiffLoss <br /> <br />$203,610 <br />$327,294 <br />$288,776 <br />$492,386 <br />$38,518 <br /> <br />*** 2005 Budget Notes and Operating Budgetinclude <br /> the HRALevy <br /> <br />Suvannah Oaks of R'-,mscy <br /> <br />2005 Budgc~ Notes <br /> <br />April 2, 2004 <br /> <br /> <br />