| Afrekening
servicekosten/Overview service costs
2009 |
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| Complex/Building: |
Hoevestein |
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Te ontvangen |
Derving |
Saldo |
Kosten/ |
Ten laste |
Over/tekort/ |
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Verbruik |
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Gemiddelde |
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van huurders/ |
wegens |
ontvangsten/ |
Costs |
van |
Surplus/ |
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in eenheden/ |
prijs |
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Receivable |
leegstand/ |
Saldi |
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Idealis/ |
deficit |
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Amount of |
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per eenheid |
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from tenants |
Income |
amounts |
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Costs |
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units used |
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in centen/ |
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loss due |
received |
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for |
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Average |
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to |
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Idealis |
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price per |
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vacancy |
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unit in cents |
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| 14 |
Elektra |
Electricity |
74.260,20 |
717,15 |
73.543,05 |
69.085,73 |
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4.457,32 |
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512.626,00 |
kwu |
13,48 |
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| 29 |
Schoonmaken |
Cleaning |
32.808,78 |
288,82 |
32.519,96 |
33.970,54 |
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-1.450,58 |
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| 30 |
Teruggave schoonmaak |
Restitution cleaning costs |
66.735,00 |
579,09 |
66.155,91 |
65.815,44 |
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340,47 |
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| 40 |
Tuinonderhoud |
Maintenance of garden |
7.197,46 |
69,53 |
7.127,93 |
6.050,72 |
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1.077,21 |
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| 56 |
Wettelijke heffingen |
Government taxes |
15.259,59 |
133,18 |
15.126,41 |
13.796,08 |
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1.330,33 |
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| 59 |
Administratiekosten |
Administration costs |
14.776,61 |
135,35 |
14.641,26 |
13.806,46 |
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834,80 |
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| 76 |
Klein onderhoud |
Small maintenance |
21.064,89 |
203,34 |
20.861,55 |
16.313,88 |
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4.547,67 |
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| 75 |
Binnenschilderwerk |
Indoor painting |
5.891,72 |
56,87 |
5.834,85 |
5.891,72 |
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-56,87 |
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| 77 |
Afdelingsinventaris |
Inventory items |
2.467,50 |
8,36 |
2.459,14 |
181,63 |
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2.277,51 |
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| 82 |
Gas |
Gas |
152.351,22 |
1.470,39 |
150.880,83 |
128.523,61 |
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22.357,22 |
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185.555,00 |
m3 |
69,26 |
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| 82 |
Water |
Water |
19.404,60 |
187,28 |
19.217,32 |
17.623,99 |
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1.593,33 |
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13.758,00 |
m3 |
128,10 |
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Vastrecht water |
Fixed charge water |
1.439,04 |
13,89 |
1.425,15 |
1.431,00 |
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-5,85 |
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| 82 |
Afvalstoffenheffing |
Refuse tax |
30.242,70 |
291,88 |
29.950,82 |
30.033,32 |
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-82,50 |
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| 82 |
Glasverzekering |
Glass insurance |
1.383,84 |
13,36 |
1.370,48 |
1.318,84 |
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51,64 |
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| 82 |
Participatiekosten |
Participation costs |
4.582,50 |
44,23 |
4.538,27 |
4.625,03 |
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-86,76 |
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Totaal post 82 |
Total post 82 |
209.403,90 |
2.021,03 |
207.382,87 |
183.555,79 |
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23.827,08 |
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| 84 |
Beheerder |
Caretaker |
15.374,91 |
127,66 |
15.247,25 |
18.459,74 |
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-3.212,49 |
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| 90 |
Radio- en tv-signaal |
Cable signal |
18.649,95 |
144,29 |
18.505,66 |
18.337,20 |
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168,46 |
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| 91 |
Leegstandsderving |
Income loss due to vacancy |
2.912,44 |
23,97 |
2.888,47 |
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2.888,47 |
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Totaal |
Total |
486.802,95 |
4.508,64 |
482.294,31 |
445.264,93 |
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37.029,38 |
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