Page 21 - West 3 SC Budget YE 31/12/18

Basement Parking Service Charge Budget to
31/12/2017
6,000 3,075 9,075
9,500 9,500
8,434 8,434
2,616 13,447 200 16,263
6,000 6,000
49,272 135
West 3
Basement Car Parking Space
1st January 2018 - 31st December 2018
Basement Parking Service Charge Budget to
Variance (increase)/ decrease ££
31/12/2018 £
Maintenance Costs
Day to Day Maintenance
Fire Alarm/Emergency Lighting Maintenance
Utility Costs
Communal Electricity
Professional Fees
Management Fees
Concierge & Security
Estate Management Estate Staff
Estate Staff Training
Contribution to Reserves
General Reserve
Total Estimate
Average Contribution per Leaseholder £
147
***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***
(7,050) (210) (7,260)
(3,723) (3,723)
8,434 8,434
(325) (432) (496)
(1,253)
(330) (330)
(4,132) (11)
13,050 3,285
16,335
13,223
13,223
0
0
2,941
13,879 696
17,516
6,330
6,330
53,404
147
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