BUDGET OF THE ROYAL GRAND EXCLUSIVE
Employee expenses (1 person) 11.400.- EURO
S.S.K expenses 2.500.- EURO
Accounting expenses: 630.- EURO
Common area electricity expenses 15.000.- EURO
Common area water expenses 4.600.- EURO
Pool maintenance and chemical expenses 3.000.- EURO
Communal area and equipment maintenance expenses 4.350.- EURO
Communal area insurance 2.150.- EURO
Communal area phone and internet expenses 1.000.- EURO
Elevator maintenance and expenses 1.050.- EURO
Generator and Hydrofor maintenance and expenses 2.000.- EURO
Fuel expenses 2.000.- EURO
PTT, Notary, Stationery expenses 1.000.- EURO
Desinsection 150.- EURO
Garden maintenance expenses 1.850.- EURO
Fire safety 500.- EURO
Unexpected expenses 940.- EURO
Consultancy expenses 10.800.- EURO
TOTAL: 64920.- EURO
INCOME
COMMUNAL FEES
1+1 Apartment: 60.- EURO X 81 Apartments X 12 Months = 58.320.- EURO
2+1 Apartment: 70.- EURO X 3 Apartments X 12 Months = 2.520.- EURO
3+1 Apartment: 85.- EURO X 4 Apartments X 12 Months = 4.080.- EURO
TOTAL: 64.920.- EURO