Condominium Budget

Utilities
Electricity Common Areas	$90,313.97
Less Recovery under sub-meter program	($66,832.97) *Estimated
Oil / Gas Heat & Hot Water	$27,812.99
Water & Sewer	$13,155.00
General Repairs & Maintenance
HVAC Repair	$5,782.00
Interior repairs-Common	$400.10
Window Cleaning	$1,360.00
Electrical Supplies & Lites -Repairs	$1,925.00
Plumbing Supplies-Repairs	$2,254.00
Janitorial Supplies	$566.56
Maintenance Supplies	$55.93
Painting	$172.85
Lock Charges	$1,614.79
Elevator Service Contract	$4,500.00
Pest Control	$2,097.00
Landscape & Irrigation	$5,180.00
Janitorial Contract	$15,300.00
Trash Removal	$7,942.56
Snow Removal	$2,168.00
Water Testing	$1,275.00
Fire Alarm Contract	$720.00
Wages & Salaries	$6,240.00
Administrative
Property Management Fee	$33,046.63
Insurance
Property & Liability	$9,929.16
Property Totals:	$166,979.20
Property total sq. ft.	32,692
Cam chages per gross sq. ft.	$5.11

 

The above numbers are for estimating purposes only!