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Fairfield at the Falls
2000 Budget
|
|
Total Annual |
UDI Cost/1,000 Points |
||
|
POA Fee |
|
|
||
|
Professional Services |
$43,772 |
$0.09 |
||
|
Insurance Premiums |
21,300 |
0.06 |
||
|
Office & General Expenses |
8,760 |
0.02 |
||
|
Real Estate & Property Taxes |
29,000 |
0.08 |
||
|
Telephone Charges |
24,240 |
0.06 |
||
|
Fixed Common Expenses |
92,200 |
0.24 |
||
|
Common Replacement Reserves |
65,500 |
0.17 |
||
|
Fairshare Services |
139,172 |
0.36 |
||
|
Miscellaneous Dues and Rec Fees |
56,839 |
0.151 |
||
|
Total Common Expenses |
$471,783 |
$1.23 |
||
|
Unit & Occupancy Expenses |
|
|
||
|
Postage |
$6,000 |
$0.02 |
||
|
Housekeeping |
256,647 |
0.67 |
||
|
Utilities |
101,300 |
0.26 |
||
|
Interior Maintenance |
94,361 |
0.25 |
||
|
Cable Television |
13,200 |
0.03 |
||
|
Pest Control |
1,800 |
0.00 |
||
|
Other Unit Expenses |
34,200 |
0.09 |
||
|
Developer Subsidy & Miscellaneous |
(59,400) |
(0.16) |
||
|
Management Fees |
98,539 |
0.26 |
||
|
Operations Management Fees |
49,270 |
0.13 |
||
|
Unit Replacement Reserves |
675,500 |
0.17 |
||
|
Total Unit & Occupancy Exp. |
$661,417 |
$1.72 |
||
|
Total POA Fee |
$1,038,117.60 |
$2.95 |
||
|
Program Fee |
|
|
||
|
Reservation Services |
126,124.80 |
0.32 |
||
|
Administration |
43,355.40 |
0.11 |
||
|
Management Fees |
7,882.80 |
0.02 |
||
|
Total Program Fee |
$177,363.00 |
$0.45 |
||
|
Total FairShare Plus Assessment |
$1,215,480.60 |
$3.40 |
||
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