RESIDENTIAL LIFE OPERATING EXPENSE BUDGET 2009 by biu27071

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									                                RESIDENTIAL LIFE OPERATING EXPENSE BUDGET 2009
           Budgeted Revenue = $22.7 million
                              $22 7                                                             Sources of Revenue:
                                                                                                  Student Rent ‐‐ 94%
                                                                                                  Conferences, Commencement & Reunion ‐‐ 4.8%
                                                                                                  Controlled Storage ‐‐ 0.3%
                                                                                                  Vending/Laundry ‐‐ 0.7%




                                                                            Custodial Labor
  Travel & Entertainment                                                                                              Compensation
                                                                                11.6%
           0.3%                                                                                                          4.2%
                                                       Utilities
                                                       15.8%
                                                       15 8%




                             Telephone/Data/TV
                                    4.8%




                                      Taxes
                                      10.5%                                                    Debt
                                                                                              27.5%
                                                                                              27 5%

Supplies
 0.4%


  Printing/Copying/Postage
                                Maintenance & Repair
            0.3%
                                       5.4%
           Other Expense                                     FO&M Expense
               0.4%                                             15.2%



                                                                                                                      Equipment
                                                                                                                        1.1%
                               Insurance
                                  0.5%                                                                External Purchased Services
                                                                                                                 1.9%

								
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