Proposed Property Committee Budget for 2002/2003

 

FIXED EXPENSES

Repair and Maintenance

            Alarm Contract $400

            Boiler/ heating/ plumbing            $5,500

            Building Contracts (sprinkler system and fire extinguishers)            $600

            Cleaning Service            $500

            Electrical Repairs            $500

            Equipment and Supplies            $4,000

            False Alarms $100

            Lawn care, snow removal and tree care            $15,000

            Misc. repairs $4,000

            Office Machine Maintenance            $2,000

            Trash Contract            $1.000

            Vandalism      $300

            Elevator Maint. Contract            $2,000

 

             Total  $35,900        

 

            Loan Repayment            $2,500

            Tech Upgrades and Special Projects $2,000

 

              Total $4,500

 

Utilities

            Electrical       $9,000

            Gas            $12,000          Phone            $3,000

            Water            $4,000

            On-Line Service            $350

 

              Total $28,350

 

              Total Fixed Expenses $72,250        

 

MAJOR MAINTENANCE EXPENSES

            Repair and painting of gable   $9,000

            Routine Painting            $3,000

 

              Total $12,000

 

Total Proposed Property Committee Budget            $80,750