Afrekening servicekosten/Overview service costs  2009
Complex/Building:		Dijkgraaf
			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	132.787,50	487,43	132.300,07	113.937,44		18.362,63		872.328,00	kwu	13,06
29	Schoonmaken	Cleaning	53.737,50	207,14	53.530,36	40.742,27		12.788,09
30	Teruggave schoonmaak	Restitution cleaning costs	112.420,50	402,69	112.017,81	111.004,77		1.013,04
40	Tuinonderhoud	Maintenance of garden	8.625,00	28,91	8.596,09	7.284,08		1.312,01
56	Wettelijke heffingen	Government taxes	24.186,24	91,75	24.094,49	20.041,34		4.053,15
59	Administratiekosten	Administration costs	24.222,30	88,67	24.133,63	22.034,06		2.099,57
76	Klein onderhoud	Small maintenance	35.137,50	156,68	34.980,82	27.262,50		7.718,32
75	Binnenschilderwerk	Indoor painting	9.060,48	40,40	9.020,08	9.060,48		-40,40
77	Afdelingsinventaris	Inventory items	3.112,50	10,83	3.101,67	66,50		3.035,17
78	Vloerbedekking	Floor covering	11.843,90	41,21	11.802,69	21.726,70		-9.924,01
82	Gas	Gas	214.312,50	775,65	213.536,85	173.510,35		40.026,50		254.927,00	m3	68,06
82	Water	Water	30.375,00	109,94	30.265,06	25.068,80		5.196,26		20.061,00	m3	124,96
	Vastrecht water	Fixed charge water	1.425,00	5,16	1.419,84	1.431,00		-11,16
82	Afvalstoffenheffing	Refuse tax	50.437,50	182,55	50.254,95	50.459,20		-204,25
82	Glasverzekering	Glass insurance	2.325,00	8,41	2.316,59	2.203,94		112,65
82	Participatiekosten	Participation costs	6.675,00	24,16	6.650,84	6.843,71		-192,87
	Totaal post 82	Total post 82	305.550,00	1.105,87	304.444,13	259.517,00		44.927,13
84	Beheerder	Caretaker	25.912,50	73,26	25.839,24	31.097,95		-5.258,71
90	Radio- en tv-signaal	Cable signal	31.296,66	111,67	31.184,99	30.975,00		209,99
91	Leegstandsderving	Income loss due to vacancy	4.949,40	18,22	4.931,18			4.931,18
	Totaal	Total	782.841,98	2.864,73	779.977,25	694.750,09		85.227,16