FACILITIES Licenses & Permits - Pools & Spas
7,714 3,500 32,544 7,080 11,000 147,704
9,250 19.9% 3,250 (7.1%) 31,900 (2.0%) 11,225 58.5% 9,960 (9.5%) 173,321 17.3% 1,050 (21.9%)
771 271 935 830 2,658 14,443
0.64 0.22 2.19 0.77
Uniforms
Supplies: Housekeeping Pool Supplies: Pool
0.68 11.91 0.07 16.49
Pest Control
Payroll Other
1,344
88
Total Facilities Expense
210,886
239,956 13.8% 19,996
MAINTENANCE & REPAIR
3,500 6,880 3,940 5,000 16,416 24,304 20,724 17,046 3,600 2,004 3,200 33,134 5,230 2,264 7,402 2,538 9,996 8,572 404,316
4,000 14.3%
333 596 200 350 883
0.27 0.49 0.16 0.29 0.73 2.77 0.92 1.61 0.36 0.15 0.30 1.99 0.36 0.11 0.12 0.33 0.72 0.22
Supplies: Safety
7,150
3.9%
Uniforms
2,400 (39.1%) 4,200 (16.0%) 10,600 (35.4%) 40,300 65.8% 13,400 (35.3%) 23,400 37.3% 5,300 47.2% 4,375 36.7% 29,000 (12.5%) 1,550 (31.5%) 1,700 (77.0%) 4,800 89.1% 2,200 9.8% 5,300 1.3%
Laundry Cards
Administrative Building Lots (light bulbs/water repairs)
3,358 1,117 1,950
Clubhouses
Satellites (includes Guard Shack)
Swimming Pools Tennis Courts
442 183 365 442 129 142 400 875 267
Recreation Equipment
Wells & Pumps
2,417
Lakes Streets
Maintenance Building Laundry Equipment
Café
10,500
5.0%
Supplies: Maintenance
3,200 (62.7%)
Small Tools
437,301
8.2%
36,442
30.04 0.05 42.00
Payroll Other
1,400
700 (50.0%)
58
Total Maintenance & Repair Expense
581,466
611,376
5.1% 50,948
VEHICLE MAINTENANCE
1,960 2,234 3,500
1,900 (3.1%) 2,200 (1.5%) 3,900 11.4%
158 183 325
0.13 0.15 0.27
Uniforms DMV Fees
Shop Supplies
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