Afrekening servicekosten/Overview service costs  2009
Complex/Building:		Asserpark
			Te ontvangen	Derving	Saldo	Kosten/	Ten laste	Over/tekort/		Verbruik		Gemiddelde
			van huurders/	wegens	ontvangsten/	Costs	van	Surplus/		in eenheden/		prijs
			Receivable	leegstand/	Saldi		Idealis/	deficit		Amount of		per eenheid
			from tenants	Income	amounts		Costs			units used		in centen/
				loss due	received		for					Average
				to			Idealis					price per
				vacancy								unit in cents
14	Elektra	Electricity	71.137,80	1.082,06	70.055,74	63.314,81		6.740,93		423.098	kwu	14,96
29	Schoonmaken	Cleaning	33.460,17	467,44	32.992,73	35.786,01		-2.793,28
30	Teruggave schoonmaak	Restitution cleaning costs	67.185,00	885,76	66.299,24	66.037,65		261,59
40	Tuinonderhoud	Maintenance of garden	6.063,09	84,80	5.978,29	5.332,52		645,77
56	Wettelijke heffingen	Government taxes	18.432,12	256,35	18.175,77	15.105,68		3.070,09
59	Administratiekosten	Administration costs	14.676,19	208,48	14.467,71	13.295,49		1.172,22
76	Klein onderhoud	Small maintenance	21.100,11	357,95	20.742,16	16.401,12		4.341,04
75	Binnenschilderwerk	Indoor painting	5.066,93	85,96	4.980,97	5.066,93		-85,96
82	Gas	Gas	148.704,62	2.295,48	146.409,14	105.276,64		41.132,50		151.363	m3	69,55
82	Water	Water	22.370,82	334,65	22.036,17	19.589,06		2.447,11		15.292	m3	128,10
	Vastrecht water	Fixed charge water	1.450,56	21,04	1.429,52	1.431,00		-1,48
82	Afvalstoffenheffing	Refuse tax	30.322,65	433,92	29.888,73	29.871,85		16,88
82	Glasverzekering	Glass insurance	1.405,74	19,72	1.386,02	1.332,95		53,07
82	Participatiekosten	Participation costs	4.613,37	67,72	4.545,65	4.625,03		-79,38
	Totaal post 82	Total post 82	208.867,76	3.172,53	205.695,23	162.126,53		43.568,70
84	Beheerder	Caretaker	15.471,33	157,36	15.313,97	18.559,25		-3.245,28
90	Radio- en tv-signaal	Cable signal	18.725,25	184,58	18.540,67	18.378,90		161,77
91	Leegstandsderving	Income loss due to vacancy	2.829,58	30,92	2.798,66			2.798,66
	Totaal	Total	483.015,33	6.974,19	476.041,14	419.404,89		56.636,25