Page 13 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
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Oxford West Properties I, LLLP
Budget Comparison Report
Managed by RISE Residential
As of December 31, 2021
Prior MTD Prior YTD Current
Month to Date 12/31/2021 12/31/2020 Year to Date 12/31/2021 12/31/2020 Fiscal Year
Actual Budget Variance Actual Variance Actual Budget Variance Actual Variance Budget
0 750 (750) 0 0 5957 - Transfer Fees 150 1,000 (850) 1,000 (850) 3,000
0 0 0 0 0 5961 - Miscellaneous Income 0 0 0 154 (154) 0
1,438 1,200 238 1,528 (90) 5964 - Monthly Pet Rent Income 6,910 5,850 1,060 6,913 (3) 14,250
750 1,250 (500) 750 0 5146 - Relet Fee 1,708 2,650 (942) 559 1,149 4,900
80 0 80 0 80 5142 - Furniture Income 454 0 454 0 454 0
39,771 34,450 5,321 32,576 7,194 TOTAL OTHER INCOME 142,128 122,321 19,807 118,544 23,585 317,221
303,835 305,425 (1,590) 323,560 (19,726) TOTAL INCOME 1,435,034 1,434,577 457 1,535,045 (100,010) 3,520,429
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