Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
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1 Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135, ,102 (13,862) 135, , ,102 (13,862) 135,240 GROSS POTENTIAL RENT 135, ,102 (13,862) 135, , ,102 (13,862) 135,240 PR4012 GAIN/(LOSS) TO LEASE 6,497 (7,500) 13,997 1,265 6,497 (7,500) 13,997 1,265 6,497 (7,500) 13,997 1,265 6,497 (7,500) 13,997 1,265 NET POTENTIAL RENT 141, , , , , ,505 PR4110 VACANCY RESIDENTIAL 239 (8,200) 8,439 (6,472) 239 (8,200) 8,439 (6,472) PR4132 GUEST/SET-ASIDE OR MODEL (3,865) (1,654) (2,211) (3,865) (3,865) (1,654) (2,211) (3,865) PR4140 CONCESSIONS (6,758) 0 (6,758) (9,540) (6,758) 0 (6,758) (9,540) PR4142 RENT ADJUSTMENTS (9,482) (9,854) 372 (19,877) (9,482) (9,854) 372 (19,877) NET RENTAL REVENUE 132, , , , , ,628 OTHER REVENUE PR4817 MONTHLY AND N-R PET FEES (300) (300) 0 PR4820 OTHER CHGES TO RES (100) 1, (100) 1,400 PR4821 STORAGE PR4830 TERMINATION FEES , ,340 PR4835 APPLICATION FEES 6,000 3,000 3,000 6,280 6,000 3,000 3,000 6,280 PR4855 GUEST SUITE RENTAL 1, , , , PR4862 HOUSEKEEPING SERVICES (150) (150) 930 PR4960 MISCELLANEOUS (40) (40) 0 TOTAL-OTHER REVENUE 9,515 5,050 4,465 11,125 9,515 5,050 4,465 11,125 TOTAL REVENUE 141, ,798 4, , , ,798 4, ,753 EXPENSES
2 Database: LOCKWOOD Statement of Operations Page: 2 ADMINISTRATIVE PR5050 MANAGEMENT FEE 10,301 9,576 (725) 8,573 10,301 9,576 (725) 8,573 PR5101 WAGES - EXECUTIVE DIRECTOR 0 4,423 4, ,423 4,423 0 PR5103 WAGES - CONCIERGE 2,763 2, ,288 2,763 2, ,288 PR5104 WAGES - COMMUNITY MANAGER 6,537 0 (6,537) 6,135 6,537 0 (6,537) 6,135 PR5112 WAGES - OFFICE TEMPORARY (284) 1, (284) 1,622 PR5114 BONUS 6,000 7,500 1,500 5,000 6,000 7,500 1,500 5,000 PR5115 PAYROLL TAXES 3,561 2,450 (1,111) 2,745 3,561 2,450 (1,111) 2,745 PR5116 HEALTH INS/BENEFITS 3,415 3, ,046 3,415 3, ,046 PR5117 WORKERS COMP INSURANCE (122) (122) 494 PR5120 CONSULTING FEES PR5122 WAGES - OVERTIME (482) (482) 781 PR5130 TECHNOLOGY SUPPORT PR5135 LEGAL 3, (2,785) 0 3, (2,785) 0 PR5150 DUES AND SUBSCRIPTIONS 1, (726) 1,176 1, (726) 1,176 PR5155 OFFICE EQUIPMENT RENTAL PR5160 TELEPHONE 725 1, , PR5170 OFFICE EXPENSE/EQUIPMENT , ,074 PR5172 MEALS & ENTERTAINMENT (306) (306) 475 PR5175 AUTO & TRAVEL 1,342 1, ,195 1,342 1, ,195 PR5180 POSTAGE/SHIPPING (287) (287) 575 PR5190 OFFICE SUPPLIES PR5192 BANK FEES (13) (13) 105 PR5200 ADVERTISING/HELP WANTED PR5210 AUDITING 0 4,000 4, ,000 4,000 0 PR5220 CABLE TV (30) (30) 370 PR5225 UNIFORM (100) (100) 0 PR5231 ASSOCIATE RELATIONS PR5235 MISC ADMINISTRATIVE TOTAL ADMINISTRATIVE EXPENSES 43,285 41,345 (1,940) 35,811 43,285 41,345 (1,940) 35,811 MARKETING PR5301 WAGES - SALES & MARKETING DI 4,760 3,377 (1,383) 4,327 4,760 3,377 (1,383) 4,327 PR5303 BONUSES-MARKETING 9,440 5,000 (4,440) 3,670 9,440 5,000 (4,440) 3,670 PR5306 MARKETING CONSULTING SVS. 1,750 1, ,350 1,750 1, ,350 PR5310 ADVERTISING 1,940 1,328 (612) 1,715 1,940 1,328 (612) 1,715
3 Database: LOCKWOOD Statement of Operations Page: 3 PR5315 MODEL FURNITURE (290) (290) 0 PR5334 MARKETING EVENTS PR5340 DESIGN/PRODUCTION (10) ,274 (10) ,274 PR5341 NEWSPAPER 1,602 1, ,715 1,602 1, ,715 PR5342 APARTMENT GUIDE , ,470 PR5344 INTERNET 2,020 1,510 (510) 1,010 2,020 1,510 (510) 1,010 PR5346 DIRECT MAIL PR5347 OUTREACH (170) (170) 0 PR5362 CALLSOURCE (376) (376) 349 PR5365 PRINTING/FLYERS PR5370 MARKETING COSTS-OTHER (256) (256) 798 TOTAL MARKETING 22,918 16,415 (6,503) 26,017 22,918 16,415 (6,503) 26,017 ACTIVITIES PR5111 WAGES - ACTIVITIES DIRECTOR 4,141 2,800 (1,341) 3,772 4,141 2,800 (1,341) 3,772 PR5113 WAGES - ACTIVITIES DRIVER 2,038 1,180 (858) 2,048 2,038 1,180 (858) 2,048 PR5177 RES ACTIV VEHICLE (527) (527) 631 PR5330 RESIDENT EVENTS & RELATIONS 3,054 1,300 (1,754) 1,131 3,054 1,300 (1,754) 1,131 PR5331 ACTIVITIES VEHICLE GAS TOTAL ACTIVITIES 9,760 5,705 (4,055) 7,581 9,760 5,705 (4,055) 7,581 DINING TOTAL DINING HOUSEKEEPING/LAUNDRY PR5502 WAGES - HOUSEKEEPING 3,841 2,400 (1,441) 2,457 3,841 2,400 (1,441) 2,457 PR5504 HOUSEKEEPING CHEMICALS & SU TOTAL HOUSEKEEPING/LAUNDRY 4,144 2,900 (1,244) 3,320 4,144 2,900 (1,244) 3,320 GROUNDS PR5510 LANDSCAPE MAINTENANCE 1, (952) 995 1, (952) 995 PR5520 LANDSCAPE SUPPLIES 38 0 (38) (38) 0
4 Database: LOCKWOOD Statement of Operations Page: 4 PR5540 RUBBISH REMOVAL TOTAL GROUNDS 2,280 1,303 (977) 1,315 2,280 1,303 (977) 1,315 MAINTENANCE PR5601 WAGES - MAINTENANCE SUPERV 6,150 4,040 (2,110) 5,925 6,150 4,040 (2,110) 5,925 PR5602 WAGES - MAINTENANCE TECH 0 1,040 1, ,040 1,040 0 PR5615 PLUMBING REPAIRS , ,775 PR5620 PLUMBING SUPPLIES PR5625 HVAC REPAIRS/SERVICE PR5630 HVAC SUPPLIES PR5635 EXTERMINATING (59) (59) 118 PR5645 ELECTRICAL REPAIRS PR5650 ELECTRICAL SUPPLIES (13) (13) 0 PR5651 LIGHT BULB REPLACEMENT PR5655 APPLIANCE REPAIR/SUPPLY PR5660 BUILDING REPAIRS PR5670 ELEVATOR PR5675 BULDING REPAIR-SPECIAL PR5676 LOCKS & KEYS (29) (29) 38 PR5680 GENRL MAINT REP/SUP PR5682 UNIT MOVE-IN UPGRADES (358) ,021 (358) ,021 PR5690 VEHICLE EXPENSE PR5701 CARPET CLEANING-COMMON PR5704 REPAIRS/SUPPLIES-COMMON PR5710 JANITORIAL SUPPLIES (79) (79) 0 TOTAL MAINTENANCE 8,128 9,847 1,719 12,259 8,128 9,847 1,719 12,259 UTILITIES PR5410 VACANT ELECTRIC PR5420 ELECTRIC 2,491 3, ,687 2,491 3, ,687 PR5450 WATER/SEWER 3,128 2,460 (668) 2,584 3,128 2,460 (668) 2,584 TOTAL UTILITIES 5,679 5,610 (69) 5,831 5,679 5,610 (69) 5,831 UNIT TURNOVER
5 Database: LOCKWOOD Statement of Operations Page: 5 PR5810 CARPET CLEANING (340) (340) 180 PR5815 CARPET/FLOOR REPAIRS PR5820 PAINTING & DECORATING 2,725 0 (2,725) 800 2,725 0 (2,725) 800 PR5825 PAINTING SUPPLIES PR5840 OTHER TURNOVER COSTS (1,455) 1,000 2,455 0 (1,455) 1,000 2,455 0 TOTAL UNIT TURNOVER 1,610 2, ,709 1,610 2, ,709 OTHER OPERATING PR5925 FIRE SYSTEM REPAIRS TOTAL OTHER OPERATING TAXES & INSURANCE PR6560 PROP/LIAB INSURANCE 2,601 2, ,601 2,601 2, ,601 TOTAL TAXES & INSURANCE 2,601 2, ,601 2,601 2, ,601 TOTAL OPERATING EXPENSES 100,405 88,325 (12,080) 96, ,405 88,325 (12,080) 96,670 NET OPERATING INCOME 41,365 48,473 (7,108) 31,083 41,365 48,473 (7,108) 31,083 OTHER (INCOME)/EXPENSE PR1522 BUILDING IMPROVEMENTS 0 9,000 9, ,000 9,000 0 PR1551 CARPETING/FLOORING (327) (327) 0 TOTAL OTHER EXPENSES 327 9,000 8, ,000 8,673 0 NET CASH FLOW 41,038 39,473 1,565 31,083 41,038 39,473 1,565 31,083
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 270,480 298,204 (27,724) 270,480 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
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334,575 100.00% 334,205 100.00% 332,525 100.00% DINING ROOM REVENUE 3,755,842 100.00% 3,763,571 100.00% 1,316,654 100.00% 0 0.00% 0 0.00% 0 0.00% P.D.R. REVENUE 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
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Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
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Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
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INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
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