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OPERATING EXPENSES -DETAIL <br />WISEPIace PSH <br />Operating Budget - Detailed <br />Jamboree <br />Version: 9% - <br />EXPENSES <br />TOTAL <br />PERUNIT <br />Conventions and Meetings <br />768 <br />16 <br />Advertising and Marketing <br />$64 <br />18 <br />Other Renting Expenses <br />3,456 <br />72 <br />Tel/Cable/Internet <br />9,600 <br />200 <br />Computer Charges <br />7,824 <br />163 <br />General/Misc Office Expenses <br />4,080 <br />85 <br />Office or Model Apartment Rent <br />0 <br />0 <br />Management Fee <br />37,440 <br />780 <br />Legal Expense <br />6,336 <br />132 <br />Audit Expense <br />11,520 <br />240 <br />Bookkeeping Fees/Accounting Services <br />0 <br />0 <br />Homeowners Assessments <br />0 <br />0 <br />>AYROLL EXPENSES <br />EXPENSES <br />On -Site Manager (s) <br />60,000 <br />1,250 <br />On -Site Assistant Manager (s) <br />0 <br />0 <br />Other Office/Administrative Salaries <br />0 <br />0 <br />Administrative Free Rent Unit <br />0 <br />0 <br />On -Site Maintenance Employee(s) <br />43,680 <br />910 <br />On -Site Leasing Agent/Administrative Employee(s; <br />0 <br />0 <br />On -Site Security Employee(s) <br />0 <br />0 <br />Operating & Maintenance Free Rent Unit <br />0 <br />0 <br />Payroll Taxes <br />10,032 <br />209 <br />Workers Compensation <br />5,856 <br />122 <br />Employee Benefits <br />7,104 <br />148 <br />Fuel <br />0 <br />0 <br />Electricity <br />32,947 <br />686 <br />Water <br />15,168 <br />316 <br />Sewer <br />0 <br />0 <br />Gas <br />5,712 <br />119 <br />AND MAINTENANCE EXPENSES <br />Repairs <br />1,569 <br />33 <br />Exterminating <br />5,376 <br />112 <br />Elevator <br />11,328 <br />236 <br />Landscape/ Grounds <br />10,608 <br />221 <br />Garbage and Trash Removal <br />11,568 <br />241 <br />Security Contract <br />18,432 <br />3B4 <br />Other Contracts (Specify)-7anitona/ <br />4,080 <br />85 <br />Fire Protection <br />4,752 <br />99 <br />Painting <br />5,424 <br />113 <br />Plumbing <br />6,624 <br />138 <br />Heating/Cooling Repairs and Maintenance <br />653 <br />14 <br />Vehicle & Maintenance Equipment Operation/Repc <br />1,008 <br />21 <br />Miscellaneous Operating and Maintenance Expens <br />7,008 <br />146 <br />of Santa Ana <br />