14 Court Street
FY21 Expenses and Revenues
PROJECTED as of 01.25.2021
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
*Limited use and trending down due to COVID
NOTE: Estimates do not include snow removal or
emergency maintenance
(March 2020 - August 2020) Court Street was
closed to the above teneants due to the pandemic
(March 2020 - Present) Court Street remains
closed for performances
$3,393.52
$8,784.36
$5,294.64 $17,472.52
$1,200.00
$8,000.00 $9,200.00
$30,000.00
$4,800.00
$13,000.00 $47,800.00
$1,000.00 $1,000.00
$8,000.00 $8,000.00
83,472.52
-$65,472.52
$7,500.00
$10,250.00
$250.00
$0.00
$18,000.00
$0.00
$18,000.00
