Afrekening servicekosten/Overview service costs  2009
Complex/Building:		Marijkeweg
			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	79.433,76	166,70	79.267,06	73.174,15		6.092,91		497.452,00	kwu	14,71
29	Schoonmaken	Cleaning	35.492,58	74,61	35.417,97	22.323,68		13.094,29
30	Teruggave schoonmaak	Restitution cleaning costs	4.393,44	9,39	4.384,05	4.384,05		0,00
40	Tuinonderhoud	Maintenance of garden	5.171,88	10,88	5.161,00	4.736,20		424,80
59	Administratiekosten	Administration costs	11.431,26	23,98	11.407,28	9.917,66		1.489,62
68	Wasserette	Launderette	4.434,12	9,39	4.424,73	4.434,12		-9,39
76	Klein onderhoud	Small maintenance	18.496,38	38,65	18.457,73	14.350,98		4.106,75
75	Binnenschilderwerk	Indoor painting	5.152,14	10,77	5.141,37	5.152,14		-10,77
77	Afdelingsinventaris	Inventory items	1.347,84	2,38	1.345,46			1.345,46
82	Gas	Gas	144.540,96	302,67	144.238,29	116.614,35		27.623,94		186.620,00	m3	62,49
82	Water	Water	23.490,60	49,19	23.441,41	20.494,29		2.947,12		16.521,00	m3	124,05
	Vastrecht water	Fixed charge water	1.302,84	2,73	1.300,11	1.033,00		267,11
82	Afvalstoffenheffing	Refuse tax	26.550,30	55,59	26.494,71	26.480,99		13,72
82	Glasverzekering	Glass insurance	1.223,88	2,56	1.221,32	1.170,74		50,58
82	Participatiekosten	Participation costs	2.982,24	6,24	2.976,00	3.049,16		-73,16
	Totaal	Total post 82	200.090,82	418,98	199.671,84	168.842,53		30.829,31
84	Beheerder	Caretaker	13.557,42	28,87	13.528,55	16.270,45		-2.741,90
90	Radio- en tv-signaal	Cable signal	16.432,80	34,60	16.398,20	16.255,68		142,52
91	Leegstandsderving	Income loss due to vacancy	2.628,72	5,54	2.623,18			2.623,18
	Totaal	Total	398.063,16	834,74	397.228,42	339.841,64		57.386,78