Page 165 - (B) COMBO FILES REF_2
P. 165
Mitre House
Schedule of Service Charge Expenditure Comparison Of Actual to Estimated Costs of Services Year Ended 31 December 2012
Actual Estimate ££
FLATS
Cleaning contract 2,480 Electricity – common parts 546 General repairs 1,458 Door entry system 227 Drain cleaning & maintenance 130 Fire equipment 330 Insurance 2,204 Lifts 984 Lift telephone 241 Sundries 165 Health & safety - Professional fees - Accounting fees 2,060 Managing Agent fees 4,320 Landlord & Tenant Act Interest (73)
15,072 Transfer To Reserves 8,965
Total 24,037
2,500 1,000 2,000
250 250 325
2,320 2,500 300 85 500 500 1,150 4320
- 18,000
9,000 27,000
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