Maintenance Budget Summary ('11-'12)
Line Item Breakdown
| Major Maintenance |
| Line Items |
$ |
Budget Controls |
| Planned Projects |
335,000 |
Devolopment Committee |
| Contingency Fund |
35,000 |
Emergency, Etc. |
| Major Equipment |
30,000 |
Replacement as Needed |
Major Maintenance (Planned Project) Examples:
-
Exterior painting & siding replacement
-
Foundation repairs
-
Roof replacement
-
House-wide window replacement
-
Bathroom & kitchen remodels
-
Boiler / Furnace replacement
| Annual Maintenance |
| Line Items |
$ |
Budget Controls |
| General Annual Maintenance |
304,200 |
Assorted |
Annual Maintenance Includes:
-
Inspections
-
Electricians, Plumbers, Drywallers, Carpenters, etc.
-
Maintenance supplies / Charge accounts
-
Appliance repair & replacement
-
Furniture & interim expenses
-
Fire safety services
-
Heating services
-
Pest control services
-
Grounds & roofing services
-
Etc.
|
