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Home My WebLink AboutCOM 0436.017 1998-2000 EHCC Month Expenses Fire Ins. ro rated $172.00 Liabili - ro rated $140.00 Pa roll -maintenance erson $504.00 Pa roll Taxes FICA /Medicare $39.00 FUTA $4.00 SUTA $5.00 Re airs / Im rovements inGudes:ln kind 8 labor $225.OD Secu ' ro rated $150.00 Su lies: Maintenance $200.00 Taxes -Excise ro rated $3D.o0 Tele hone ro rated $120.00 Utilities Electric $600.00 Sewer ro rated $3D.OD Water ro rated $60.00 Rubbish ro rated $50.00 Total Monthl enses $2,349.00 Comm, No. • ~ ~ • 0 ~ 7 File No. FAN Ref. To: Presented covw~, Ref. Date ~ 1~ 4 1999~,,,~,r