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4310 Water-Annualized with a 5% increase <br /> 4320 Electricity <br /> Based on current expenses, annualized with a 10% increase. <br /> 4330 Gas <br /> Based on current expenses, awith no anticipatetd increase. <br /> 4390 Sewer-Annualized with a 5% increase <br /> 4391 Cable TV- <br /> Based on current rates with a 5% increase. This expense is a "pass through" <br /> expense, matched by income from residents. <br /> 4410 Maintenance Salaries <br /> Based on a full time maintenance tech at $15.00, living on-site. <br /> 4432 Exterminating - For insects as well as gophers <br /> 4434 Landscape Maintenance -Annualized with a 3% increase <br /> 4438 Appliance Repairs - <br /> Incidental repairs to refrigerators, stoves and air conditioners <br /> 4450 Other Maint. Exp. <br /> Carpet cleaning, etc. <br /> 4470 Security Supplies- Keys and smoke alarms, etc. <br /> 4540 Employee Benefit Contributions - <br /> This is for health insurance benefits for two full-time employees <br /> 4600 Extraordinary Maintenance <br /> This section represents anticipated expenditures from the Capital Fund Program <br /> grant. The amount of the grant for 2012/13 will be $43,118 <br />