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Form A - Year One Operating Expenses (Proposed) <br />4- Garage D Spaces: 364 <br />ABM Parking Services <br />royrun saxes <br />12.0% $ 21,972.29- <br />Health/Welfare/Ben efits <br />24.6% $ <br />45,000.00 <br />Workers' Compensation <br />10.0% $ <br />18,310.24 <br />Sub -Total - Payroll Tax & Fringe Benefits <br />$ <br />85 282 53 <br />Total -Salaries, Tax, Fringe & Worker's Compensation <br />$ <br />268,384.93 <br />Other Expenses <br />401K Plan <br />$ <br />4,500.00 <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 />7,128.00 <br />Employee Relations <br />$ <br />500.00 <br />Forms & Printing <br />$ <br />100.00 <br />Gasoline Purchases <br />$ <br />220.00 <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 />3,276.00 <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 />_ <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 />$ <br />19,440.00 <br />Sub -Total - Other Expenses $ 95,215.00 <br />Start-up Budget (3) - One-time Cost <br />$ <br />250.00 <br />Total Operating Expense Budget <br />$ <br />366,849.93 <br />Cost/Space <br />Form A $ <br />1 007 <br />83 <br />Operating Expense Budget <br />