Service Charge Estimate For Year Ending (THIS PAGE IS BEING UPDATED )
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SERVICES |
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Staff Wages (Excl. Cleaners) |
164,340 |
||
Porters Flats: Rates & Services |
6,850 |
||
Major Building Works |
364,700 |
||
General Repairs |
62,500 |
||
Refurbishment Common Entrances |
73,250 |
||
Refuse Bags |
|
2,750 |
|
Insurance Premiums |
59,220 |
||
Gas: Hot Water & Heating |
77,540 |
||
Electricity: General |
22,420 |
||
Lifts |
|
35,870 |
|
Entryphones |
|
13,400 |
|
Hot/Cold Water - Boilers |
8,000 |
||
Hot/Cold Water - Distribution |
45,640 |
||
Aerials |
|
2,500 |
|
Fire Extinguishers |
1,750 |
||
Garden Maintenance |
84,030 |
||
Pest Control |
1,750 |
||
Skips and Locker Clearance |
13,000 |
||
Cleaners & Sanitary Materials. |
36,750 |
||
Electric Lamps and Fittings |
4,000 |
||
Estate Management |
53,650 |
||
Professional, Legal Etc. |
2,000 |
||
SUB TOTAL |
|
1,135,910 |
|
Less estimated Leaseholders balance brought forward |
6,820 |
||
TOTAL |
|
1,129,090 |
|
Balance carried forward |
84,640 |
||
|
|
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Flats Service Charge |
1,213,730 |
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