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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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091919
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02
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Last modified
12/3/2019 12:35:46 PM
Creation date
9/12/2019 3:48:05 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/19/2019
EXPIRATION DATE
9/19/2019
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Ridgeview Commons (480) <br />Income Statement <br />Period = Jul 2019 <br />Book = Accrual ; Tree = prop -is <br />Period to Date <br />Year to Date <br />51100-000 <br />RENTAL INCOME <br />51200-000 <br />Tenant Rent <br />155,658.00 <br />1,079,352.00 <br />51212-000 <br />Tenant Based Subsidy <br />19,062.00 <br />131,991.00 <br />51400-000 <br />Stores & Commercial Rent <br />1,076.00 <br />7,532.00 <br />52200-000 <br />Vacancy Loss <br />-2,539.00 <br />-22,983.00 <br />52999-000 <br />TOTAL RENTAL & SALES INCOME <br />173,257.00 <br />1,195,892.00 <br />54000-000 <br />FINANCIAL REVENUE <br />54100-000 <br />Interest Income <br />3.02 <br />19.12 <br />54150-000 <br />Interest -Tax & Ins <br />0.00 <br />770.37 <br />54999-000 <br />TOTAL FINANCIAL REVENUE -UNRESTRICTED <br />3.02 <br />789.49 <br />55100-000 <br />RESTRICTED INCOME <br />55200-000 <br />Int- Repl Res <br />0.00 <br />11,739.58 <br />55999-000 <br />TOTAL RESTRICTED INCOME <br />0.00 <br />11,739.58 <br />59000-000 <br />OTHER REVENUE <br />59100-000 <br />Laundry & Vending Revenue <br />822.23 <br />5,777.82 <br />59200-000 <br />NSF & Late Fees <br />0.00 <br />75.00 <br />59255-000 <br />Cable TV <br />6,785.00 <br />47,411.00 <br />59900-000 <br />Other Revenue (Specify) <br />0.00 1 <br />-10.00 <br />59998-000 <br />TOTAL OTHER REVENUE <br />7,607.23 <br />53,253.82 <br />59999-000 <br />TOTAL REVENUE <br />180,867.25 <br />1,261,674.89 <br />60000-000 <br />EXPENSES <br />62000-000 <br />ADMINISTRATIVE EXPENSES <br />62500-000 <br />Other Renting Expenses <br />569.70 <br />1,160.15 <br />63100-000 <br />Office Salaries <br />6,876.51 <br />49,234.17 <br />63110-000 <br />Office Supplies <br />451.66 <br />2,171.70 <br />63113-000 <br />Equipment Leases <br />1,236.61 <br />4,752.20 <br />63115-000 <br />Postage/Delivery <br />105.88 <br />1,045.12 <br />63200-000 <br />Management Fee Expense <br />7,292.00 <br />51,044.00 <br />63300-000 <br />Manager Salary <br />5,275.00 <br />36,229.11 <br />63310-000 <br />Staff Rent Free Unit <br />2,126.00 <br />14,782.00 <br />63400-000 <br />Legal Expense <br />0.00 <br />365.00 <br />63500-000 <br />Audit/Tax Preparation <br />675.00 <br />4,725.00 <br />63510-001 <br />Accounting Services <br />1,900.00 <br />13,300.00 <br />63600-000 <br />Telephone, Cable & Internet <br />817.39 <br />-376.55 <br />63750-000 <br />Bank Charges <br />52.61 <br />365.91 <br />63760-000 <br />Payroll Costs <br />711.57 <br />5,246.20 <br />63920-000 <br />Computer Support & Equipment <br />1,577.21 <br />14,364.10 <br />63930-000 <br />63990-000 <br />63999-000 <br />Training, Events & Giveaways <br />Other Miscellaneous <br />TOTAL ADMIN EXPENSE <br />0.00 <br />105.92 <br />29,773.06 <br />319.00 <br />1,150.95 <br />199,878.06 <br />
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