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Form A- year One Operating Expenses (Proposed) <br />1 - Garage A Spaces 430 <br />ABM Parkinq Services <br />Health/Welfare/Benefits <br />60.3% $ <br />51,000.00 <br />Workers' Compensation <br />10.0% $ <br />8,455.20 <br />Sub -Total - Payroll Tax & Fringe Benefits <br />$ <br />69,601.44 <br />Total - Salaries, Tax, Fringe & Worker's Compensation <br />$ <br />154,153.44 <br />Other Expenses <br />401K Plan <br />$ <br />3,500.00 <br />Bank/Credit Card Charges <br />$ <br />19,500.00 <br />Computer Cons <br />$ <br />540.00 <br />Drug screen/criminal <br />$ <br />300.00 <br />EDP & Accounting <br />$ <br />7,062.00 <br />Employee Relations <br />$ <br />SOO.00 <br />Forms & Printing <br />$ <br />100.00 <br />Gasoline Purchases <br />$ <br />225.00 <br />Hiring <br />$ <br />250.00 <br />Insurance -Automobile Liability <br />$ <br />_ <br />Insurance- Commercial General Liability <br />$ <br />_ <br />Insurance - Crime <br />$ <br />_ <br />Insurance - Employer's Liability <br />$ <br />_ <br />Insurance- General Liability <br />$ <br />3,870.00 <br />Janitorial Services <br />$ <br />20,550.00 <br />Landscaping Services <br />$ <br />1,241.00 <br />Licenses & Permits <br />$ <br />150.00 <br />Materials&Supplies <br />$ <br />3,600.00 <br />Miscellaneous <br />$ <br />630.00 <br />Network Access Fee <br />$ <br />345.00 <br />Office Supplies <br />$ <br />750.00 <br />Postage <br />$ <br />20.00 <br />Repairs & Maintenance <br />$ <br />5,800.00 <br />Security Services <br />$ <br />256,290.00 <br />Signs <br />TBD <br />Telephone <br />$ <br />5,150.00 <br />Travel & Transportation <br />$ <br />250.00 <br />Uniforms/Laundry <br />$ <br />975.00 <br />Utilities _ <br />5 <br />19.440.00 <br />Sub- Total - Other Expenses $ 351 038 00 <br />Start-up Budget ' - One-time Cost $ 250.00 <br />Total Operating Expense Budget 1 $ 526 59144 <br />Cost/Space Form A 1 $ 1 224 630perating Expense Budget <br />