Fairfield at the Meadows 2000 Budget

Fairfield at the Meadows

2000 Budget

	Total Annual	UDI Cost per 1,000 Points
POA Fee
Professional Services	$89,200	$0.06
Insurance Premiums	58,000	0.04
Office & General Expenses	39,700	0.03
Real Estate and Property Taxes	130,400	0.09
Telephone Charges	91,200	0.07
Fixed Common Expenses	223,910	0.16
Common Replacement Reserves	115,500	0.08
Fairshare Services	873,038	0.63
Miscellaneous Dues & Fees	407,720	0.29
Total Common Expenses	$2,028,768	$1.45
Unit & Occupancy Expenses
Postage	$12.000	$0.01
Housekeeping	863,924	0.62
Utilities	319,200	0.23
Interior Maintenance	468,865	0.34
Cable Television	44,928	0.03
Pest Control	9,960	0.01
Other Unit Expenses	109,900	0.08
Developer Subsidy and Miscellaneous	(530,600)	(0.38)
Management Fees	365,145	0.26
Operations Management Fees	178,072	0.13
Unit Replacement Reserves	234,500	0.17
Total Unit & Occupancy Expenses	$2,066,894	$1.50
Total POA Fee	$4,095,662	$2.95
Program Fee
Reservation Services	$478,051.84	$0.32
Administration	164,330.32	0.11
Management Fees	29,878.24	0.02
Total Program Fee	$672,260.40	$0.45
Total FairShare Plus Assessment	$4,561,119.92	$3.40

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