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Westview House <br />Operating Budget - Detailed <br />License / Miso <br />- 4000 47 <br />6,000; 71 <br />a;000 94 <br />-24,000 282 <br />Fuel <br />_: =:o <br />0 <br />Gas <br />12000'- <br />141 <br />Electricity <br />28,000 <br />329 <br />Water/Sewer <br />31;600'. <br />365 <br />Other rCsblo/Mlsc -. <br />-T 0' <br />0 <br />PAYROLL <br />I PAYROLL <br />On -site Manager 62;000- 612 <br />Maintenance Personnel 60,080-. 942 <br />Other iFFsyroll Taxes LI Insurance I Workers Comp. 50,964`- 599 <br />Total Payroll / Payroll Taxes 183,054 2,163 <br />Total Insurance 0 <br />TOTAL PAYROLL / PAYROLL TAXES 183,034 2,163 <br />REPAIRS & MAINTENANCE <br />Painting <br />-31,600: <br />42 <br />Repairs <br />10,685: <br />220 <br />Trash Removal <br />20,000 <br />235 <br />Exterminating <br />�.-.__..,_.-5,000- <br />59 <br />Grounds <br />1_Y;000- <br />141 <br />Elevator <br />_. 6,000. <br />59 <br />Other lHoating & Cooling R&M <br />2.000: <br />24 <br />TOTAL REPAIRS8 <br />:i <br />OTHER <br />Insurance - Property <br />48553- <br />548 <br />Real Estate Taxes <br />22,600- <br />265 <br />Community Facilities District(CFD) <br />-_.-_-0'r <br />0 <br />Contract Services <br />0: <br />0 <br />Manager Rent <br />0,: <br />0 <br />Agency Debt Service <br />- - -- 0 <br />0 <br />Operating Reserve <br />0` <br />0 <br />N_PLH MHSA,=60CHFTMonit_oring Fees <br />381229- <br />460 <br />%cial Services - <br />OTHER EXPENSES <br />82,570 <br />189,862 <br />971 <br />2,234 <br />TOTAL EXPENSES <br />Total Annual Residential Operating Expenses <br />653,1G8 <br />7,684 <br />Total Number of Units In the Project <br />85 <br />Total Annual Operating Expenses Per Unit <br />7,604 <br />Total 3-Month Operating Reserve <br />362,973 <br />Total Annual Internet Expense (Site Amenity Election) <br />=}:.:-0t <br />0 <br />Total Annual Services Amenities Budget (From Project Expenses) <br />-s-,__0- <br />0 <br />Total Annual Reserve for Replacement <br />42,600 <br />500 <br />Total Annual Real Estate Taxes <br />0 <br />TOTAL•• <br />