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KOTTINGER PLACE <br /> FY 2013-2014 Annual Operating Budget <br /> ACCT. Audited Current FY Recd. <br /> DESCRIPTION OF ACCOUNT NO. FY 2011/12 (9 Month) FY 2013/14 <br /> OPERATING& Garbage/lrash Removal 6525 4,257 2,638 4,072 <br /> MAINTENANCE Security Payroll 6528 0 <br /> EXPENSES(Contd.) Secuity Supplies 6529 174 41 55 <br /> 6500 Security Contract 6530 1,351 309 412 <br /> Security Rent Free Unit 6531 <br /> Grounds Payroll 6535 0 <br /> Grounds Supplies 6536 6,699 1,941 2,665 <br /> Grounds Contract 6537 13,380 10,035 13,648 <br /> Tools 6539 <br /> Repair Payroll 6540 22,749 23,8122 32,497 <br /> Repair Supplies 6541 3,010 2,528 3,471 <br /> Repair Contract 6542 9,927 1,047 1,424 <br /> Electrical Supplies 6543 1,668 1,306 1,794 <br /> Electrical Contract 6544 5,469 2,000 <br /> Elevator Maintenance Contract 6545 <br /> Heating Cooling Maint.Supplies 6546 13 626 859 <br /> Heating Cooling Maint.Contract 6547 763 200 <br /> Appliance Repair Supplies 6548 610 136 187 <br /> Appliance Repair Contract 6549 45 <br /> Parking Lot Supplies 6550 <br /> Parking Lot Contract 6551 <br /> Plumbing Supplies 6554 548 1,664 2,286 <br /> Plumbing Contract 6555 2,600 7,612 2,704 <br /> Decorating Payroll 6559 0 <br /> Decorating Supples 6560 811 929 1,275 <br /> Decorating Contract 6561 <br /> Window Covering Replacement 6562 429 0 <br /> Flooring Replacement 6563 3,379 0 <br /> Appliance Replacement 6564 593 0 <br /> Cabinet/Countertop Replacement 6565 532 0 <br /> Vehicle/Equip Rep and Maintenance Supplies 6569 <br /> Vehicle/Equip Rep and Maintenance Contract 6570 <br /> Gas,Oil,Grease 6571 <br /> Mileage Reimbursement 6572 1,311 1,363 <br /> Van Licensing 8 Permits 6573 <br /> Storage-Offsite 6575 <br /> Satellite Fees 6580 <br /> Maintenance Uniforms 6585 <br /> Maintenance Laundry Service 6586 <br /> Misc.Op./Maint.Ezp.(Specify) 6590 1,339 1,262 1,718 <br /> Cable Service 6591 516 455 637 <br /> Rehab Supplies 6595 <br /> Rehab Contract 6596 <br /> Minus Funds that Should Be Listed as an Asset sse2esss 0 (4,932) 0 <br /> TOTAL OPER.&MAINTENANCE EXP 6500T 83,345 64,051i 77,810 <br />