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Revenue <br /> <br />Dwelling rental Total $120,036. <br />(based on actual Feb. 1986 revenue <br />of $10,003, range - $86-$446; average $204) <br /> <br />0peratinq Expenses <br /> <br /> .Administrative <br /> Administrative salaries $ 23,632 <br /> Legal 1,000 <br /> Staff training 2,000 <br /> Consulting services 6,000 <br /> Insurance 5,000 <br /> Travel 650 <br /> Accounting and auditing fees 2,500 <br /> Publications 100 <br /> Membership dues and fees 150 <br /> Telephone 600 <br /> Miscellaneous 1,000 <br /> <br /> Total Administrative Expense $42,582 <br /> .Tenant Services - Total 2,000 <br /> <br />.Utilities - Total 35,000 <br /> (actual, July 1-Dec 31, 1985 - $17,218) <br /> <br />.Ordinary Maintenance <br /> Building Maintenance Labor 22,000 <br /> Custodial Services 6,165 <br /> Grounds/landscaping 16,000 <br /> (standard - government building <br /> cost per acre + 20% due to amount <br /> of hand work required) <br /> <br /> Ordinary Maintenance Total $ 48,165 <br /> Total Operating expenses $127,747 <br /> <br />.Non Routine Maintenance and Expenditures <br />Extraordinary maintenance 3,000 <br />Replacement of equipment rugs ect. 7,500 <br /> <br /> Non Routine Maintenance Total $ 10,500 <br />Total Expense $138,247 <br />Difference [$ 18,211] <br /> <br /> - 2 - <br /> <br /> <br />