Line Number

1

OPERATING BUDGET EXPENSES

Proposed 2017

2

3

Boiler Maintenance and Repair Total

$1,400.00

4

Annual Maintenance $400.00

5

Repairs $1000.00

6

7

Credit Card payment $60.00/month

$720.00

8

Elevator Maintenance Agreement

$240.00

9

Fire Alarm Inspection

$130.00

10

Fire Alarm Maintenance

$100.00

11

Fire Alarm Monitoring

$300.00

12

Fire Alarm Repair/extinguisher repair

$200.00

13

Fire Extinguisher Inspection

$75.00

14

Fire Inspection City of Elmira

$50.00

15

Property and Corporation Liability Insurance

$2,500.00

16

General Plant Maintenance and Repairs

$56,000.00

17

Siding and windows $50,000.00

18

Front doors $6000.00

19

Sanitation Fee City of Elmira

$450.00

20

Sewer Tax-Elmira

$50.00

21

Snow removal

$200.00

22

Lawn care

$250.00

23

Supplies

$300.00

24

Electric and Gas Total

$4,300.00

25

Gas $2300

26

Electricity $2000

27

Water and Sewer Total

$620.00

28

Water $500

29

Sewer Use $120

31

Total Bldng. Improvements and Operating Exp.

$67,885.00