Page 15 - West 3 SC Budget YE 31/12/18

West 3
Napier Mews Townhouses, 187 - 218 Bromyard Avenue 1st January 2018 - 31st December 2018
Bromyard Avenue West 3 Estate Townhouses Service Charge Service Charge
West 3 Estate Service Charge Budget to
31/12/2017 £
4,196
1,913 3,986 911 296 633 406 164 78 36 3,172 702 258 0 12,554
1,701 1,701
0 418 949 0 0 1,367
60
2,052 17,228 119 266 274 1,026 266 0 0 958 22,188
797 797
42,862 649
Bromyard Avenue Townhouses Service Charge
Budget to 31/12/2017 £
0
0
0 3,000 0 0 0 0 0 0 0 0 0 900 3,900
0 0
4,294 0 0 0 0 4,294
0
1,744 4,202 100 0 0 0 0 0 0 0 6,046
1,000 1,000
15,240 479
Budget to Budget to
31/12/2018 31/12/2018
£ £
4,928 0
1,913 0 3,037 0 1,981 6,525
228 0 1,121 0 835 0 232 0 80 0 33 0 3,373 0 493 0 266 0 0 660 13,591 7,185
2,366 0 2,366 0
0 4,963 456 0 0 0 559 0 607 0 1,622 4,963
93 0
2,306 1,960 17,777 4,337 415 348 759 0 109 0 1,075 0 266 0 1,139 0 120 0 958 0 24,924 6,646
841 1,055 841 1,055
48,365 19,849 732 624
Variance (increase)/ decrease £
(732)
0 949 (4,595) 68 (488) (429) (68) (2) 4 (201) 208 (8) 240 (4,323)
(666) (666)
(669) (38) 949 (559) (607) (924)
(33)
(470) (684) (544) (493)
164
(49)
0
(1,139) (120) 0 (3,336)
(99) (99)
(10,112) (228)
Grounds Maintenance Maintenance Costs
Refuse Collection
Drains & Gutters, Pumps and Pump Station
Day to Day Maintenance
Pest Control
CCTV System Maintenance
Gate Maintenance
General Risk Assessment
Lift Maintenance
Lift Telephone
Contracts - Air Con, Bin, Car Park Vent, Mansafe, Radios, Bin Tug, Water Treatment Engineering Support Services
Playground Inspection & Maintenance
TV/Satellite Maintenance
Utility Costs
Communal Electricity
Professional Fees
Management Fees
Audit Fees
LINE REMOVED: Professional Fees NEW LINE: M&E Lifecycle Plan NEW LINE: Review CAPEX
Engineering Insurance Concierge & Security
Estate Management
Estate Staff
Estate Staff Training
Estate Office Supplies
Estate Office Contents Insurance Estate Office Telephone & IT Estate Staff Uniforms
NEW LINE: Estate Security
NEW LINE: s106 Travel Plan Audit Estate Office Rates
Contribution to Reserves
General Reserve
Total Estimate
Average Contribution per Leaseholder £
1,356
***The average contribution per leaseholder is an approximate figure only based on a generic split and will be subject to variation in accordance to your lease***
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