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767,049 $ 790,060
Laundry Income 8,400 8,400
Parking Fees 47,400 46,200
Sublet Fees 21,600 21,600
Assessment 40,000 30,000
Total Income $ 884,449 $ 896,260
EXPENSES
Labor & Related Costs $ 58,700 $ 61,25 0
Heating 60,000 57,000
Utilities (Electricity & Gas) 15,000 15,000
Water & Sewer Rent 43,000 44,000
Repairs, Maintenance & Service Contracts 45,000 42,000
Insurance 76,500 82,000
Management Fees 40,000 42,000
Legal Fees & Audit Fees 11,000 11,000
Certiorari Fees 2,500 2,500
Franchise & Corporate Taxes 3,200 4,000