2019 Budget

	A	B	C
1	Item Code	Item Label	2019 Budget
2	INCOMING FUNDS
3	400	Rent	258284
4	434	Boiler Rebate	-1050
5	436	Maintenance Rebates	-8000
6	437	Clerical Rebates	-11500
7	441	Parking	4000
8	451	Laundry Revenue	2800
9	452	Interest	0
10	452.1	Dividends	0
11	453	Miscellaneous	0
12	473	Earned/Unearned Investment	0
13		Total	244534
14
15	OUTGOING FUNDS
16	500	Admin Expense	100
17	500.1	M&M	100
18	501	Accounting	6000
19	502	Unit Resale	0
20	503	Legal	0
21	504	Miscellaneous	0
22	505	Audit	5500
23	507	Office	500
24	511	Gas	13000
25	512	Electric	7000
26	513.1	Water 1801	4000
27	513.2	Water 1807	5000
28	513.3	Water 1811	3000
29	515	Laundry Maintenance	1500
30	515.1	Repair Laundry	0
31	515.2	Laundry Replacement	0
32	517	Trash	9500
33	519	Exterm	1000
34	525	Grounds Maintenance	12275
35	525.1	Grounds Impr	0
36	526	Grounds Supp	0
37	527	Grounds Reserve	5000
38	528	Bldg Maintenance	8500
39	528.1	Buildings Projects	40000
40	528.2	Buildings Reserves	10000
41	529	Buildings Sup	750
42	533	Corp Tax	100
43	536	Bank Fees, Oth	100
44	544	Prop Taxes	0
45	546	Liability Ins	15000
46	546.1	Workers Comp	1300
47	549	Capital Improvements	0
48	550.3	Mortgage - Sun	97500
49	603	Cable	16000
50	603.1	Internet	0
51	607	Bad Debt Expense	0
52		Total	262725
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100