kitz
BUILDING REPAIR BUDGET
| As of March 31 | 24 Budget | Spent YTD | Remaining | |
|---|---|---|---|---|
| BUILDING MAINTENANCE & REPAIR | ||||
| 5725 | Stairwell Maintenance | 6,000 | 6,000 | |
| 5730 | Entrance Steps / Walkways | 4,000 | 4,000 | |
| 5765 | Exterior Lighting | 500 | 500 | |
| 5900 | Maintenance & Repair | 60,000 | 4,1951 | 55,805 |
| 5982 | Rot Repair | 13,000 | 13,000 | |
| 6065 | Electrical | 2,500 | 967 | 1,533 |
| 6095 | Water Mitigation - Sumps - Gutters | 10,000 | 10,000 | |
| 6100 | Pond Maintenance | 700 | 700 | |
| 6125 | Exterior Repair | 32,000 | 10,100 | 21,900 |
| Total Building Maintenance & Repair | 128,700 | 15,262 | 113,438 |
| Date | Description | Amount | |———–|———————-|——–:| | 03 Feb | 4BHL sump | 2,098 |
| 03 Mar | 16ETW stair repair | 492 | | 04 Apr | TC Hafford | 899 | | 05 Apr | DMC South | 705 |↩︎