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Expected Management and Maintenance expenses 2008-2009 |
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Goodwood Court (Hove) Management Ltd |
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Contributions from lessees |
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33480 |
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at £40 per £1 ground rent ratio |
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total |
837 at £40 |
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Electricity common areas |
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700 |
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Cleaning common areas |
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3000 |
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Fire system maintenance |
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500 |
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Accounting |
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850 |
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Management Agent fees |
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3500 |
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Insurance |
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4500 |
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Aerial maintenance |
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100 |
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Door intercom maintenance |
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650 |
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Lift maintenance |
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1500 |
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other minor works |
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280 |
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To reserve a/c |
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17900 |
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TOTAL Projected expenses |
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33480 |
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Reserves |
TO LIFT AND ROOF REFURBISHMENT |
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B/F from 2007-2008 (estimated) |
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20000 |
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Contribution 2009-2009 |
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17900 |
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RESERVE ACCOUNT |
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Balance |
37900 |
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expected balance at yr end 2007-2008 |
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