Page 16 - Eagle Landing Academic Year 2021-22 Quarter 2

Eagle Landing

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

GENERAL & ADMINISTRATIVE
273 964 691 500 227 6116 - Recruiting & Hiring 273 1,348 1,075 844 571 2,116
0 180 180 0 0 6231 - Background Check Employee 70 360 290 286 215 720
694 575 (119) 122 (571) 6232 - Office Expense 4,741 3,450 (1,291) 2,544 (2,198) 7,700
971 0 (971) 934 (37) 6233 - Dues & Subscriptions 3,931 3,790 (141) 3,808 (123) 3,790
303 695 392 (93) (397) 6234 - Office Equipment 2,665 4,170 1,505 1,136 (1,529) 8,340
35 140 106 14 (20) 6235 - Postage 1,075 1,310 235 724 (351) 2,150
3,063 4,094 1,030 2,974 (89) 6237 - Computer & Software 22,127 32,253 10,125 18,563 (3,563) 58,432
0 835 835 0 0 6238 - Legal-Eviction / Property 0 1,670 1,670 0 0 3,340
0 0 0 0 0 6239 - Parking Permits 0 0 0 0 0 415
1,744 1,680 (64) 1,600 (145) 6240 - Bank Charges 10,182 10,080 (102) 9,712 (470) 20,160
27 0 (27) 0 (27) 6241 - License & Permits 2,506 3,070 564 2,898 392 4,610
802 970 168 1,031 229 6242 - Telephone/Answering Service 5,144 5,820 676 5,547 403 11,640
71 175 104 70 0 6244 - Mobile Phones 423 1,050 628 347 (76) 2,100
5,382 3,300 (2,082) 2,437 (2,946) 6245 - Professional Development 10,505 8,700 (1,806) 4,341 (6,164) 14,900
0 1,500 1,500 0 0 6246 - Travel - Air 504 3,000 2,497 294 (209) 6,000
0 600 600 0 0 6247 - Travel - Lodging 478 1,200 721 294 (184) 2,400
115 515 400 0 (114) 6248 - Travel - Meals 416 1,030 615 216 (200) 2,060
0 0 0 0 0 6249 - Travel Expense - Conferences 36 0 (36) 0 (36) 0
0 445 445 0 0 6250 - Travel - Car Rental 110 890 779 134 24 1,780
31 180 149 0 (32) 6251 - Travel - Vehicle Mileage/Fuel 720 1,080 360 783 63 2,160
0 0 0 0 0 6255 - Travel Other 72 0 (72) 0 (72) 0
1,726 885 (842) 734 (992) 6257 - Credit Reports 7,547 7,310 (236) 3,054 (4,492) 12,620
0 595 595 757 757 6258 - Uniforms 0 1,190 1,190 1,233 1,233 2,380
128 173 46 228 100 6532 - Fire and Safety Monitoring Con- 1,367 1,038 (329) 1,067 (300) 2,076
tract
15,365 18,501 3,136 11,308 (4,057) TOTAL GENERAL & ADMINISTRA- 74,892 93,809 18,917 57,825 (17,067) 171,889
TIVE

PROFESSIONAL FEES
0 625 625 0 0 6340 - Legal Fees 30 1,250 1,219 1,459 1,428 2,500
0 625 625 0 0 TOTAL PROFESSIONAL FEES 30 1,250 1,219 1,459 1,428 2,500

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