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02
City of Pleasanton
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BOARDS AND COMMISSIONS
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HOUSING
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AGENDAS
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2019
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011719
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02
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Last modified
12/3/2019 12:24:55 PM
Creation date
3/12/2019 12:09:45 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
1/17/2019
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64000-000 <br />Ridgeview Commons (480) <br />Income Statement <br />Period = Dec 2018 <br />Book = Accrual ; Tree = prop—is <br />Period to Date <br />Year to Date <br />63310-000 <br />Staff Rent Free Unit <br />2,026.00 <br />24,212.00 <br />63400-000 <br />Legal Expense <br />705.00 <br />1,440.00 <br />63500-000 <br />Audit/Tax Preparation <br />833.37 <br />10,000.00 <br />63510-001 <br />Accounting Services <br />1,900.00 <br />22,800.00 <br />63600-000 <br />Telephone, Cable & Internet <br />1,308.40 <br />17,505.54 <br />63750-000 <br />Bank Charges <br />52.37 <br />641.70 <br />63760-000 <br />Payroll Costs <br />731.46 <br />8,726.83 <br />63920-000 <br />Computer Support & Equipment <br />2,026.98 <br />22,428.54 <br />63930-000 <br />Training, Events & Giveaways <br />19.95 <br />713.90 <br />63950-000 <br />Mileage <br />0.00 <br />3.27 <br />63990-000 <br />Other Miscellaneous <br />950.00 <br />1,977.69 <br />63999-000 <br />TOTAL ADMIN EXPENSE <br />33,355.34 <br />350,936.16 <br />64000-000 <br />UTILITIES EXPENSE <br />64500-000 <br />Electricity <br />1,208.66 <br />32,367.65 <br />64505-000 <br />Solar True -up <br />1,733.59 <br />19,067.82 <br />64510-000 <br />Water <br />6,228.60 <br />97,349.04 <br />64520-000 <br />Gas <br />-2,072.62 <br />20,485.12 <br />64900-000 <br />Cable TV <br />7,433.32 <br />89,179.74 <br />64999-000 <br />TOTAL UTILITIES EXP <br />14,531.55 <br />258,449.37 <br />65000-000 <br />OPERATING & MAINT EXPENSE <br />65100-000 <br />Janitor & Cleaning Payroll <br />0.00 <br />10,933.78 <br />65140-000 <br />Janitor & Cleaning Contract <br />9,205.00 <br />13,335.76 <br />65150-000 <br />Janitor & Cleaning Supplies <br />399.28 <br />2,556.45 <br />65190-000 <br />Exterminating Contract <br />538.00 <br />7,473.00 <br />65200-000 <br />Exterminating Supplies <br />0.00 <br />114.51 <br />65250-000 <br />Rubbish Removal <br />4,562.67 <br />58,594.50 <br />65300-000 <br />Security Payroll/Contract <br />477.75 <br />7,083.00 <br />65360-000 <br />Grounds Supplies <br />0.00 <br />274.79 <br />65370-000 <br />Grounds Contract <br />7,233.00 <br />98,052.32 <br />65390-000 <br />Temporary Maintenance <br />0.00 <br />7,175.83 <br />65400-000 <br />Maintenance Payroll <br />6,312.53 <br />61,083.72 <br />65410-000 <br />Maintenance Supplies <br />2,146.53 <br />18,294.231 <br />65420-000 <br />Repair Contract <br />1,515.00 <br />37,485.73 <br />65450-000 <br />Elevator Maintenance/Contract <br />992.00 <br />12,370.00 <br />65460-000 <br />HVAC Repairs/Maint <br />202.50 <br />202.50 <br />Ask <br />AO\ <br />
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