Afrekening servicekosten/Overview service costs  2009
Complex/Building:		Droevendaal
	totaal	total
			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	Electra	Electricity	38.683,80	96,24	38.587,56	31.995,48		6.592,08	204.050	kwu	15,68
29	Schoonmaken	Cleaning	9.872,28	21,42	9.850,86	6.807,80		3.043,06
30	Teruggave schoonmaak	Restitution cleaning costs	35.640,00	77,34	35.562,66	35.562,69		-0,03
40	Tuinonderhoud	Maintenance of garden	12.557,16	27,20	12.529,96	11.326,42		1.203,54
56	Wettelijke heffingen	Government taxes	6.242,40	12,55	6.229,85	5.745,88		483,97
59	Administratiekosten	Administration costs	7.578,36	16,72	7.561,64	6.889,86		671,78
75	Binnenschilderwerk	Indoor painting	8.791,20	19,15	8.772,05	8.636,76		135,29
76	Klein onderhoud	Small maintenance	11.131,56	24,21	11.107,35	8.791,20		2.316,15
77	Afdelingsinventaris	Inventory items	1.591,92	3,47	1.588,45	53,19		1.535,26
78	Vloerbedekking	Floor covering	9.005,04	19,62	8.985,42	9.007,73		-22,31
82	Gas	Gas	62.596,44	133,71	62.462,73	53.035,11		9.427,62	74.376	m3	71,31
82	Water	Water	7.663,68	15,43	7.648,25	7.428,52		219,73	5.798	m3	128,12
	Vastrecht	Fixed charge water	1.045,44	2,25	1.043,19	1.033,50		9,69
82	Afvalstoffenheffing	Refuse tax	15.978,60	34,34	15.944,26	15.985,47		-41,21
82	Glasverzekering	Glass insurance	736,56	1,58	734,98	698,22		36,76
82	Participatiekosten	Participation costs	2.874,96	6,18	2.868,78	2.918,90		-50,12
	Totaal 82	Total post 82	90.895,68	193,49	90.702,19	81.099,72		9.602,47
84	Beheerder	Caretaker	8.209,08	17,68	8.191,40	9.851,83		-1.660,43
91	Leegstandsderving	Income loss due to vacancy	1.787,76	3,86	1.783,90			1.783,90
	Totaal	Total	241.986,24	532,95	241.453,29	215.768,56		25.684,73