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Westview House <br />Operating Budget - Detailed <br />4:101 <br />47 <br />6,000 <br />71 <br />a;000 <br />94 <br />'--'2a,0oo <br />282 <br />I License/Miss 30;125- <br />460 <br />Fuel <br />0-I <br />g <br />Gas <br />12,aoo <br />141 <br />Electricity <br />28,000 <br />I <br />329 <br />Water/Sewer <br />31,000 <br />365 <br />Other tableILMieC__.4 <br />.0 <br />0 <br />�'AYROLL / PAYROLL TAXES <br />On -site Manager _ 62,000.. 612 <br />Maintenance Personnel 80,080942 <br />Other #ayroll Taxes (insurance I Workers Comp. 50,964-: 599 <br />Total Payroll / Payroll Taxes 183,034 2,163 <br />Total Insurance U: 0 <br />TOTAL PAYROLL I PAYROLL TAXES 183,034 2,153 <br />REPAIRS & MAINTENANCE <br />Painting <br />d3,500t <br />42 <br />Repairs <br />18,695 <br />220 <br />Trash Removal <br />20;000 <br />235 <br />Exterminating <br />- 6,000 <br />59 <br />Grounds <br />12,000 <br />141 <br />Elevator <br />5,000 <br />59 <br />Other .Heating & Coping R&M <br />2.000. <br />24 <br />OTHER <br />Insurance -Property <br />46,563 <br />548 <br />Real Estate Taxes <br />_. _ 22,6009 <br />265 <br />Community Facilities District(CFD) <br />- Q <br />0 <br />Contract Services <br />0-. <br />0 <br />Manager Rent <br />- 06 <br />0 <br />Agency Debt Service <br />- 0 <br />0 <br />Operating Reserve <br />- 0`- <br />0 <br />�NALH, MHSA,;:_& OCHFT Monitoring Fees <br />98,229. <br />450 <br />Social Services - <br />_52,6704 <br />971 <br />OTHER- <br />189,862 <br />TOTAL EXPENSES <br />Total Annual Residential Operating Expenses <br />653,168 <br />7,684 <br />Total Number of Units In the Project <br />85 <br />Total Annual Operating Expenses Per Unit <br />7,684 <br />Total 3-Month Operating Reserve <br />362,973 <br />Total Annual Internet Expense(Site Amenity Election) <br />'-- 0 <br />0 <br />Total Annual Services Amenities Budget (From Project Expenses) <br />0' <br />0 <br />_ _ _ <br />42,600 <br />Total Annual Reserve for Replacement <br />500 <br />Total Annual Real Estate Taxes <br />p= <br />0 <br />TOTAL•• <br />