Page 14 - Anthem House Academic Year 2021-22 Quarter 2

Gainesville Properties III, LLC
Anthem House
Budget Comparison Report
Managed by RISE Residential
As of January 31, 2022

Prior MTD Prior YTD Current
Month to Date 01/31/2022 01/31/2021 Year to Date 01/31/2022 01/31/2021 Fiscal Year
Actual Budget Variance Actual Variance Actual Budget Variance Actual Variance Budget
82 125 43 0 (82) 6231 - Background Check Employee 159 250 91 0 (160) 500
208 200 (7) 0 (207) 6232 - Office Expense 2,089 1,200 (889) 0 (2,089) 2,400
0 0 0 0 0 6233 - Dues & Subscriptions 696 1,300 604 0 (696) 1,300
0 0 0 0 0 6234 - Office Equipment 84 0 (84) 0 (84) 0
20 25 4 0 (21) 6235 - Postage 299 400 101 0 (299) 550
2,054 1,905 (150) 0 (2,054) 6237 - Computer & Software 5,469 7,171 1,703 0 (5,468) 12,316
0 0 0 0 0 6239 - Parking Permits 0 150 150 0 0 150
294 450 157 0 (294) 6240 - Bank Charges 1,354 2,700 1,345 0 (1,355) 5,400
27 0 (27) 0 (27) 6241 - License & Permits 1,025 700 (324) 0 (1,024) 1,468
336 345 9 0 (336) 6242 - Telephone/Answering Service 1,240 2,070 829 0 (1,241) 4,140
54 75 20 0 (55) 6244 - Mobile Phones 304 450 146 0 (304) 900
1,200 1,420 220 0 (1,200) 6245 - Professional Development 2,838 3,520 683 0 (2,837) 6,840
0 0 0 0 0 6246 - Travel - Air 1,084 0 (1,084) 0 (1,084) 0
407 0 (406) 0 (406) 6247 - Travel - Lodging 731 0 (731) 0 (731) 0
306 100 (206) 0 (307) 6248 - Travel - Meals 897 200 (698) 0 (898) 400
0 250 250 0 0 6250 - Travel - Car Rental 351 250 (100) 0 (350) 500
132 0 (132) 0 (131) 6251 - Travel - Vehicle Mileage/Fuel 434 0 (435) 0 (434) 0
0 0 0 0 0 6254 - Travel - Baggage 90 0 (90) 0 (90) 0
104 0 (104) 0 (104) 6255 - Travel Other 104 0 (104) 0 (104) 0
0 0 0 0 0 6256 - Donations / Public Relations 300 0 (300) 0 (300) 0
365 150 (216) 0 (366) 6257 - Credit Reports 2,716 750 (1,965) 0 (2,715) 2,600
0 0 0 0 0 6258 - Uniforms 22 450 427 0 (22) 900
122 56 (66) 0 (122) 6532 - Fire and Safety Monitoring Con- 1,938 1,766 (171) 0 (1,938) 5,044
tract
159 0 (158) 0 (158) 6534 - Storage 445 0 (446) 0 (445) 0
0 50 50 0 0 6284 - Pet Amenity Area 0 300 300 0 0 600
6,508 5,391 (1,117) 0 (6,508) TOTAL GENERAL & ADMINISTRA- 25,517 23,867 (1,650) 0 (25,517) 46,248
TIVE

PROFESSIONAL FEES
0 0 0 0 0 6350 - Audit Fees 408 0 (408) 0 (408) 10,400
0 0 0 0 0 TOTAL PROFESSIONAL FEES 408 0 (408) 0 (408) 10,400
CONTRACT SERVICES

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