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Westview House <br />Operating Budget - Detailed <br />7T0000 141 <br />:iry ze;000 329 <br />/ Sewer 31,000: 365 <br />PAYROLL I PAYROLL TAXES <br />On -site Manager-62;000 612 <br />Maintenance Personnel 801080 942 <br />Other °- 71:Taxes l insur nce / Workers Camp. _60 054'-. 599 <br />Total Payroll / Payroll Taxes 183,034 2,153 <br />Total insurance i_0: 0 <br />TOTAL PAYROLL I PAYROLL TAXES 183,034 2,163 <br />REPAIRS & MAINTENANCE <br />Painting <br />{3,600= <br />42 <br />Repairs <br />A8[685: <br />220 <br />Trash Removal <br />20,000:-- <br />235 <br />Exterminating <br />6;000 <br />59 <br />Grounds <br />_ 12;000-. <br />141 <br />Elevator <br />6,000f <br />59 <br />Other Heating 8 Cooling R&M <br />2,000- <br />24 <br />OTHER EXPENSES <br />Insurance - Property <br />46.553 <br />548 <br />Real Estate Taxes <br />7 22,600- <br />265 <br />Community Facilities District(CFO) <br />= 0% <br />0 <br />Contract Services <br />- 0 <br />0 <br />Manager Rent <br />-0_i <br />0 <br />Agency Debt Service <br />Operating Reserve <br />_ 0.. <br />0 <br />fil MHSA, 8 OCHET Monfiormil Fees <br />38 229. <br />460 <br />social Services =- - <br />82,570': <br />971 <br />OTHER EXPENSES <br />189,852 <br />2,234 <br />TOTAL EXPENSES <br />Total Annual Residential Operating Expenses <br />653,168 <br />7,684 <br />Total Number of Units in the Project <br />85 <br />Total Annual Operating Expenses Per Unit <br />7,684 <br />Total 3-Month Operating Reserve <br />352,973 <br />Total Annual Internet Expense (Site Amenity Election) <br />- 0 <br />0 <br />Total Annual Services Amenities Budget (From Project Expenses) <br />- 0+ <br />0 <br />42,500 <br />Total Annual Reserve for Replacement <br />500 <br />Total Annual Real Estate Taxes-0-: <br />0 <br />TOTALRES.OP. <br />