14 Court Street
FY20 Expenses and Revenues
EXPENSES
Labor
Building Manager - 2 hrs admin/maint per week @ 32.63
Maintenance Specialist - 9 hrs scheduled per week @ 18.77
Maintenance Specialist - 6 hrs scheduled per week @ 16.97
Contractual
Bain Pest Control
Repairs Heating
Utilities
Electricity
Water
Heating, Propane & Natural Gas
Janitorial
Janitorial Supplies
Maintenance
General Building and Grounds
REVENUES
Monthly Rental
3 Tenants @ 250.00 (Peacock, Symphony, Vocal} *
Artists @ 125.00 **
Theater Guild @ 125.00 ***
Event Rental
1 wk @ 1,500.00 and daily @ 300.00
NOTE: Estimates do not include snow removal or
emergency maintenance
*8 months of rental
**8 months of rental
**10 months of rental
$3,393.52
$8,784.36
$5,294.64 $17,472.52
$984.00
$2,961.27 $3,945.27
$38,432.39
$4,024.50
$12,222.57 $54,679.46
$1,757.01 $1,757.01
$4,418.10 $4,418.40
$82,272.36
-$50,922.36
$6,000.00
$4,000.00
$1,250.00
$20,100.00
$11,250.00
$20,100.00
$31,350.00
