| TAXES | A | 107,290.40 | |||
| LANDSCAPE MAINTENANCE | |||||
| Lawnmowing | $200.00 | per mowing | 13 times | E | 2,600.00 |
| Leaf Blowing | $2,000.00 | per season | E | 2,000.00 | |
| Weeding/Fertilizing | $2,000.00 | per season | E | 2,000.00 | |
| Snow Plowing | $500 | per occurence | 8 times | E | 4,000.00 |
| COMMON BATHROOMS | |||||
| Cleaning | $200.00 | per week | 52 weeks | A | 10,400.00 |
| Supplies | $25.00 | per week | 52 weeks | E | 1,300.00 |
| Window Washing | $1,000 | per month | 6 months | E | 6,000.00 |
| ELECTRIC | |||||
| Interior Common Hallway | $500.00 | per month | 12 months | E | 6,000.00 |
| Exterior Walks/Parking | $500.00 | per month | 12 months | E | 6,000.00 |
| WATER | |||||
| Fire Line | $174.70 | per month | 12 months | E | 2,096.40 |
| Sewer/Water | $191.30 | per month | 12 months | E | 2,295.60 |
| RESERVES | Compound Interest 2.00% Annual | ||
| Roof(central section) | Life: 15 years; 38,000 S.F. @ $3.00 | E | 8,872.10 |
| Roof(2 new sections) | Life: 15 years; 52,000 S.F. @ $3.00 | E | 12,140.77 |
| Paving | Life: 20 years; 150,000 S.F. @ $0.60 | E | 5,504.10 |
| Painting | Life: 5 years; 30,000 S. F. @ $0.70 | E | 4,455.33 |
| INSURANCE | |||
| Property & Liability | $25,000 deductible | A | 19,421.00 |
| Umbrella Liability | E | 2,000.00 | |
| MANAGEMENT | A | 20,000.00 | |
| ANNUAL TOTAL | $224,375.71 | ||
| Total Building Size: | 107,800 S.F. |