Condo Fee Breakdown
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Maintenance Fee Breakdown Maintenance Fee Breakdown Summary of Expenses 2012 Actual vs. 2013 Budget Summary of Expenses 2012 Actual vs. 2013 Budget Actual 2012 per mo. Budget 2013 per mo. +/- 2013 Wages & Labor Burden* $644,560.08 $52.50 $702,435.55 $57.16 $4.66 Water, Electricity & Fuel* $470,290.90 $38.27 $510,112.00 $41.51 $3.24 Bridge $518,664.02 $42.21 $535,713.00 $43.60 $1.39 Security $213,582.46 $17.38 $219,834.46 $17.89 $0.51 Cable $182,567.80 $14.86 $191,696.19 $15.60 $0.74 Trash $90,923.34 $7.40 $90,000.00 $7.32 ($0.08) MIF $135,100.00 $10.99 $150,500.00 $12.25 $1.25 Management Fee**/other ARAMARK $92,916.47 $7.56 $94,775.00 $7.71 $0.15 Insurance* $81,266.29 $6.61 $82,054.29 $6.68 $0.06 Parts & Materials* $37,941.69 $3.09 $52,400.00 $4.26 $1.18 Supplies* $60,737.34 $4.94 $57,100.00 $4.65 ($0.30) Postage* $5,538.90 $0.45 $5,300.00 $0.43 ($0.02) Depreciation* $20,516.59 $1.67 $21,445.00 $1.75 $0.08 * Excludes Restaurant, Golf, Rental, Security, and Pools ** Excludes 14,175 mgmt. fee for rental *** Includes 1 full time position that is excluded from Wages
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Transcript of Condo Fee Breakdown
Maintenance Fee BreakdownMaintenance Fee BreakdownSummary of Expenses 2012 Actual vs. 2013 BudgetSummary of Expenses 2012 Actual vs. 2013 Budget
Actual 2012 per mo. Budget 2013 per mo.+/-
2013
Wages & Labor Burden* $644,560.08 $52.50 $702,435.55 $57.16 $4.66
Water, Electricity & Fuel* $470,290.90 $38.27 $510,112.00 $41.51 $3.24
Bridge $518,664.02 $42.21 $535,713.00 $43.60 $1.39
Security $213,582.46 $17.38 $219,834.46 $17.89 $0.51
Cable $182,567.80 $14.86 $191,696.19 $15.60 $0.74
Trash $90,923.34 $7.40 $90,000.00 $7.32 ($0.08)
MIF $135,100.00 $10.99 $150,500.00 $12.25 $1.25
Management Fee**/other ARAMARK $92,916.47 $7.56 $94,775.00 $7.71 $0.15
Insurance* $81,266.29 $6.61 $82,054.29 $6.68 $0.06
Parts & Materials* $37,941.69 $3.09 $52,400.00 $4.26 $1.18
Supplies* $60,737.34 $4.94 $57,100.00 $4.65 ($0.30)
Postage* $5,538.90 $0.45 $5,300.00 $0.43 ($0.02)
Depreciation* $20,516.59 $1.67 $21,445.00 $1.75 $0.08* Excludes Restaurant, Golf, Rental, Security, andPools** Excludes 14,175 mgmt. fee for rental*** Includes 1 full time position that is excludedfrom Wages
Maintenance Fee BreakdownMaintenance Fee BreakdownSummary of Expenses 2012 Actual vs. 2013 BudgetSummary of Expenses 2012 Actual vs. 2013 Budget
Actual 2012 per mo. Budget 2013 per mo.+/-
2013
Lease/Maint.. Equipt.* $10,008.82 $0.81 $20,500.00 $1.67 $0.85
Telephone/cell* $16,933.66 $1.38 $16,260.00 $1.32 ($0.05)
Uniforms* $7,679.76 $0.62 $8,100.00 $0.66 $0.03
Legal $30,583.50 $2.49 $25,000.00 $2.03 ($0.45)
Audit/Other Professional Services* $31,636.23 $2.57 $35,250.00 $2.87 $0.29
BOD/Owners Meetings $3,998.14 $0.33 $5,000.00 $0.41 $0.08
Restaurant $65,235.80 $5.31 $47,894.61 $3.90 ($1.41)
Golf $104,112.09 $8.47 $85,053.51 $6.92 ($1.55)
Rental Property $44,780.05 $3.64 $43,784.93 $3.56 ($0.08)
Laundry $4,013.37 $0.33 $4,286.58 $0.35 $0.02
Newsletter -$1,640.58 -$0.13 -$1,184.00 -$0.10 $0.04
Pools*** $62,430.44 $5.08 $73,145.05 $5.95 $0.87
All Other Expenses* $2,921.26 $0.24 $2,900.00 $0.24 ($0.00)
Monthly Cost per OwnerMonthly Cost per OwnerSummary of Expenses 2012 Actual vs. 2013 BudgetSummary of Expenses 2012 Actual vs. 2013 Budget
2012 ACTUAL2012 ACTUALcost per ownercost per owner
$239.08 / month$239.08 / month
2013 BUDGETED2013 BUDGETEDcost per ownercost per owner$250.60 /month$250.60 /month
2012 Breakdown of Maintenance Fee2012 Breakdown of Maintenance Fee
