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PROPOSED PROPOSED BUDGET
<br />ACTUAL Year BUDGET BUDGET PERCENT
<br />4437 HEAT/COOL REPAIRS
<br />4438 APPLIANCE REPAIRS
<br />4439 PAINTING SUPPLIES
<br />4440 OTHER MAINT. EXP.REPAIR
<br />4450 OTHER MAINT. EXP. CARPET
<br />4460 JANITOR SUPPLIES
<br />4470 SECURITY SUPPLIES
<br />4490 OTHER MAINT. EXPENSES
<br />TOTAL REPAIRS &MAINT.
<br />4500 GENERAL EXPENSES
<br />4540 EMPLOYEE BENEFIT CONTR.
<br />4590 OTHER GENERAL EXPENSES
<br />TOTAL GENERAL EXPENSES
<br />4616 EXTERIOR REPLACEMENT
<br />CASUALTY LOSSES
<br />TOTAL OPERATING EXPENSES
<br />FUND INCREASE (DECREASE)
<br />4600 EXTRAORDINARY MAINT.
<br />4110 ADMINISTRATIVE COSTS
<br />4612 APPLIANCE REPLACEMENT
<br />4613 INTERIOR REPLACEMENT
<br />4614 PLUMBING REPLACEMENT
<br />4615 HEAT/AIR REPLACEMENT
<br />4410 MAINTENANCE SALARY
<br />4616 EXTERIOR REPLACEMENTS
<br />TOTAL CFP EXPENDITURES*
<br />Budgeted to Date 2008-2009 2008-2009 CHANGE from
<br />2007-2008 7/07-2/08 ANNUAL MONTHLY 2007-2008
<br />700 443 600 50 -14.29%
<br />800 703 300 25 -62.50%
<br />1,000 1,729 2,000 167 100.00%
<br />0 152 200 17 ---
<br />800 242 400 33 -50.00%
<br />805 74 200 17 -75.16%
<br />287 283 350 29 21.95%
<br />200 716 500 42 150.00%
<br />
<br />59, 893 38, 239 60, 024 5, 002 0.22%
<br />
<br />
<br />7,845 6,983 12,936 1,078 64.89%
<br />0 0 0 0 ---
<br />
<br />7, 845 6, 983 12, 936 1, 078 64.89
<br />
<br />500 0 0 0 -100.00%
<br />0 0 0 0 ---
<br />
<br />280,769 181,190 289,707 24,142 3.18%
<br />
<br />-23,708 13,778 1,074 89 -104.53
<br />
<br />
<br />
<br />
<br />
<br />5,000 5,000 5,000 417 0.00%
<br />2,000 2,012 12,000 1,000 500.00%
<br />7,000 8,839 7,000 583 0.00%
<br />2,000 7,151 500 42 -75.00%
<br />3,000 3,344 2,000 167 -33.33%
<br />2,929 1,000 2,000 167 -31.72%
<br />20,000 650 15,000 1,250 -25.00%
<br />
<br />41, 929 27, 996 43, 500 3, 625 3.75
<br />
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