Natural gas | -$460,000 |
Deficit recovery | -$350,000 |
Repairs/maintenance | -$300,000 |
Reserves | -$289,000 |
General &
admin (including Andrew Atren's & legal fees) |
-$192,500 |
Grounds keeping | -$80,000 |
Security | -$40,000 |
Employee wages/benefits | -$40,000 |
Fire & safety (less false fire alarms) | -$25,000 |
Water & sewage | $86,000 |
Electricity | $49,000 |
Cleaning | $20,000 |
Elevators | $18,000 |
Pest control | $15,000 |
Supplies | $13,000 |