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• <br />F, <br />new building coverage included <br />SITMTrql <br />Local papers, mags, dub postage <br />Copier, Fax, Supplies <br />Basic shared, Cell, Internet, Web <br />Shared w /Commission 50/50 <br />Plow, Grass& Bldg Maint. 50/50 <br />Sewer, Water, Gas & Electric 50/50 <br />2003 <br />2002 BUDGET 4 mnth Act. al <br />ACTUAL ,t BUDGET <br />1111 'e,' <br />.�.. <br />. . <br />... <br />6,234 <br />ra, <br />60,0801 <br />00 <br />�4+ <br />in <br />4 <br />4,000 <br />4,000 <br />3,600 <br />2,750 <br />O0 <br />O <br />N <br />88,3301 <br />a' : <br />i <br />i { <br />r. r 1 h -� <br />'.E . +1 <br />%rj Jr <br />ZY k. .� s. <br />! <br />q t. <br />13; <br />• <br />•.O <br />.- <br />'L() <br />'CP <br />is <br />0 <br />000 <br />O <br />mot' <br />0 0 <br />O CO <br />"Cr CO <br />O <br />0 <br />CO <br />"Cr <br />11, <br />O <br />0 <br />O <br />•— <br />e— <br />s <br />u a. <br />ro/ �3 <br />O <br />O <br />O <br />e— <br />� <br />O <br />P 6.'6' <br />— <br />9 <br />O <br />1111 <br />O <br />i <br />IIIM <br />0� <br />8,459 <br />C <br />4 I�" ,if <br />CO <br />N <br />40,305 <br />on <br />1 <br />CO <br />00 <br />- <br />it 1 <br />e— <br />i <br />00Cti <br />r... <br />'ry "!b'i''M. <br />yy <br />58,382 <br />W. '�iII t� <br />i 1 <br />g� <br />1 ; <br />Property/EDP /Inland Marine <br />Production Van <br />Volunteer Accidental <br />New Building <br />SUB TOTAL: <br />(= t <br />Building Security <br />Rent <br />Property Taxes <br />1Postage/Subscriptions <br />Office Supplies /Office Equip. Maint. <br />Phone /Intemt Service /Cell Phone <br />Trash /Recycling /Janitorial/Water Cooler <br />Building Maintenance <br />"Building Utilities <br />SUB TOTAL: <br />tr <br />Legal Fees <br />SUB TOTAL:1 <br />