Revised Operating Budget -- Reduced Condo Fees!
| Suite |
Type |
Sq. Ft. |
|
Monthly |
|
Yearly |
|
|
|
|
|
|
|
| 101 |
D |
974 |
|
$139 |
|
$1,668 |
| 102 |
C |
909 |
|
$130 |
|
$1,560 |
| 103 |
B |
1,415 |
|
$202 |
|
$2,424 |
| 104 |
A |
1,298 |
|
$185 |
|
$2,220 |
| 105 |
B |
1,415 |
|
$202 |
|
$2,424 |
| 106 |
C |
909 |
|
$130 |
|
$1,560 |
| 107 |
D |
974 |
|
$139 |
|
$1,668 |
|
|
|
|
|
|
|
| 201 |
E |
1,950 |
|
$279 |
|
$3,348 |
| 202 |
B |
1,435 |
|
$205 |
|
$2,460 |
| 203 |
A |
1,298 |
|
$185 |
|
$2,220 |
| 204 |
B |
1,435 |
|
$205 |
|
$2,460 |
| 205 |
E |
1,950 |
|
$279 |
|
$3,348 |
|
|
|
|
|
|
|
| 301 |
E |
1,950 |
|
$279 |
|
$3,348 |
| 302 |
B |
1,435 |
|
$205 |
|
$2,460 |
| 303 |
A |
1,298 |
|
$185 |
|
$2,220 |
| 304 |
B |
1,435 |
|
$205 |
|
$2,460 |
| 305 |
E |
1,950 |
|
$279 |
|
$3,348 |
|
|
|
|
|
|
|
| Total
Revenue |
|
|
|
|
$41,196 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Cleaning - Interior |
|
|
|
|
3,600 |
| Elevator maintenance
& telephone |
|
|
3,500 |
| Grounds Maintenance |
|
|
|
4,000 |
| Heat & Lights |
|
|
|
|
8,400 |
| Insurance |
|
|
|
|
|
3,500 |
| Office &
Postage |
|
|
|
|
300 |
| Professional
Fees |
|
|
|
|
500 |
| Refuse Removal |
|
|
|
|
2,400 |
| Repairs &
Maintenance Fund |
|
|
|
6,000 |
| Snow Removal |
|
|
|
|
3,000 |
| Water & Sewer |
|
|
|
|
6,000 |
|
|
|
|
|
|
|
| Total
Expenditures |
|
|
|
41,200 |
|
|