Afrekening servicekosten/Overview service costs  2009
Complex/Building:		Haarweg
			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	196.495,68	801,50	195.694,18	174.133,67		21.560,51		1.289.301,00	kwu	13,51
29	Schoonmaken	Cleaning	77.028,36	308,32	76.720,04	61.842,21		14.877,83
30	Teruggave schoonmaak	Restitution cleaning costs	124.333,92	467,50	123.866,42	123.155,39		711,03
40	Tuinonderhoud	Maintenance of garden	29.985,54	116,48	29.869,06	26.714,32		3.154,74
56	Wettelijke heffingen	Government taxes	41.881,08	189,53	41.691,55	39.497,55		2.194,00
59	Administratiekosten	Administration costs	38.603,22	155,24	38.447,98	35.362,81		3.085,17
76	Klein onderhoud	Small maintenance	58.412,58	262,18	58.150,40	45.321,18		12.829,22
75	Binnenschilderwerk	Indoor painting	8.727,60	39,17	8.688,43	8.727,60		-39,17
77	Afdelingsinventaris	Inventory items	6.607,56	33,04	6.574,52	2.050,44		4.524,08
78	Vloerbedekking	Floor covering	25.510,20	127,55	25.382,65	26.713,30		-1.330,65
82	Gas	Gas	398.040,90	1.589,16	396.451,74	340.000,60		56.451,14		515.708,00	m3	65,93
82	Water	Water	66.516,78	265,56	66.251,22	59.951,36		6.299,86		49.731,00	m3	120,55
	Vastrecht water	Fixed charge water	2.368,92	9,46	2.359,46	2.385,00		-25,54
82	Afvalstoffenheffing	Refuse tax	83.847,30	334,75	83.512,55	83.883,36		-370,81
82	Glasverzekering	Glass insurance	3.865,08	15,43	3.849,65	3.663,84		185,81
82	Participatiekosten	Participation costs	15.057,24	60,11	14.997,13	15.477,37		-480,24
	Totaal 82	Total post 82	569.696,22	2.274,47	567.421,75	505.361,53		62.060,22
84	Beheerder	Caretaker	42.994,02	130,20	42.863,82	51.597,71		-8.733,89
90	Radio- en tv-signaal	Cable signal	48.597,00	198,16	48.398,84	48.073,20		325,64
91	Leegstandsderving	Income loss due to vacancy	8.287,98	32,25	8.255,73			8.255,73
	Totaal	Total	1.277.160,96	5.135,59	1.272.025,37	1.148.550,91		123.474,46