2002 February Expenses
Overall Expenses
The Utilities portion of the
expenses was extraordinarily high. The cause for this was a debit from
our account for January's bill in February. The previous balance on February's
sewer bill was $2,065.05 while February's sewer bill was $2,527.48.
Additionally, the February water bill was $1,097.23 plus a previous balance
of $742.83. A utility tax of $43.89 resulted in a total billing of $6,476.48
for the February bill.
Subcategories from the above
graph
Expenses: This month Last month
Repairs and Maintenance $1,841.66
$5,657.49
Utilities $7,883.75 $579.63
Payroll $581.31 $588.26
General and Administrative $1,628.06
$1,870.19
Management Fee $924.00 $924.00
Total $11,934.78 $9,619.57