| Estimate | ||||
|---|---|---|---|---|
| Heating&Utilities | 2022 | 2023 | 2024 | 2025 |
| Gas | 4116 | 6049 | 3828 | 5600 |
| Electricity | 396 | 243 | 390 | 450 |
| Gasmaintenancecon | 2549 | 3ii5 | 21e1 | 350t, |
| WaterRates | 966 | l256 | 1457 | 2000 |
| Repairs: | ||||
| Routine Maintenance | 984I | 26401 | 83i | 20000 |
| Management | ||||
| Insurance | i416 | 1412 | 1456 | 1600 |
| AssociationSubs | 196 | 343 | 353 | ,:o |
| Association Seminar TVLiceace |
8 | I | 190 | 8 |
| Fire Appliance Service | 252 | 301 | 187 | 300 |
| Gifts/Goodwillpayments/ | ||||
| Donations | 70 | 70 | r40 | 70 |
| Temp.Accom.-Resident | 439 | |||
| PestControlServices | 45 | |||
| 19810 | 39702 | 11629 | 33828 | |
| ::::: |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.