14 Court Street
FY19 Expenses and Revenues
EXPENSES
Labor
Building Manager - 2 hrs admin/maint per week @ 30.87 $3,210.00
Maintenance Specialist - 9 hrs scheduled per week @ 18.40 $11,821.00 $15,031.00
Contractual
Bain Pest Control $1,576.00
Repairs Heating $3,058.00 $4,634.00
Utilities
Electricity $37,877.00
Water $3,633.00
Heating, Propane & Natural Gas $12,882.00 $54,392.00
Janitorial
Janitorial Supplies $1,170.00 $1,170.00
Maintenance
General Building and Grounds $8,857.00 $8,857.00
$84,084.00
REVENUES
Monthly Rental
3 Tenants @ 250.00 (Peacock, Symphony, Vocal) $9,250.00
Artists @ 125.00 $750.00 $10,000.00
Event Rental
1 wk @ 1,500.00 and daily @ 300.00 $32,100.00 $32,100.00
42,100.00
-$41,984.00
NOTE: Does not include snow removal or emergency
maintenance
