Afrekening servicekosten/Overview service costs  2009
Complex/Building:		Bornsesteeg
			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	166.535,40	258,41	166.276,99	145.585,84		20.691,15		1.070.389,00	kwu	13,60
29	Schoonmaken	Cleaning	56.232,00		56.232,00	71.438,51		-15.206,51
30	Teruggave schoonmaak	Restitution cleaning costs	61.903,62		61.903,62	37.040,49		24.863,13
40	Tuinonderhoud	Maintenance of garden	10.167,20	15,71	10.151,49	8.436,78		1.714,71
56	Wettelijke heffingen	Government taxes	24.986,16		24.986,16	23.447,36		1.538,80
59	Administratiekosten	Administration costs	24.585,16	27,13	24.558,03	23.161,48		1.396,55
76	Klein onderhoud	Small maintenance	37.330,08		37.330,08	28.963,68		8.366,40
75	Binnenschilderwerk	Indoor painting	12.881,63	86,67	12.794,96	12.881,63		-86,67
77	Afdelingsinventaris	Inventory items	1.792,80		1.792,80			1.792,80
78	vloerbedekking	Floor covering	8.865,00		8.865,00	8.831,66		33,34
82	Gas	Gas	271.918,42	446,21	271.472,21	236.708,51		34.763,70		375.880,00	m3	62,97
82	Water	Water	52.628,46	86,36	52.542,10	46.314,04		6.228,06		37.708,00	m3	122,82
	Vastrecht water	Fixed charge water	2.153,04	3,53	2.149,51	2.125,00		24,51
82	Afvalstoffenheffing	Refuse tax	53.625,18	88,00	53.537,18	53.607,85		-70,67
82	Glasverzekering	Glass insurance	2.471,94	4,06	2.467,88	2.341,47		126,41
82	Participatiekosten	Participation costs	5.464,80	8,97	5.455,83	3.674,67		1.781,16
	Totaal post 82	Total post 82	388.261,84	637,13	387.624,71	344.771,54		42.853,17
84	Beheerder	Caretaker	27.363,61		27.363,61	32.839,43		-5.475,82
90	Radio- en tv-signaal	Cable signal	32.008,01	24,58	31.983,43	31.660,66		322,77
91	Leegstandsderving	Income loss due to vacancy	4.985,51	3,90	4.981,61			4.981,61
	Totaal	Total	857.898,02	1.053,53	856.844,49	769.059,06		87.785,43