REPS 3. Appendix C - Body Corporate fee estimate with lift






ANNEXURE 1 – BUDGET (LIFT)







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CASSELS
STRATA

ANNEXURE 1 — BUDGET (LIFT)

 

 

 

 

 

 

 

 

 

 

 

 

 

CASSELS
STRATA
Body Corporate for 245 David Low Way
Proposed budget for the initial 12 months of the Scheme
[Contributions Receivable $20,163]
LESS EXPENSES
Accounting Fees
Income Tax - Lodgement Fees $203
Administration Fees
Administration Fees $1,980
Disbursements, IT Electronic archiving - Contract $500
Banking Fees
Bank Charges $10
Cleaning/Gardening
Cleaning/ cleaning Materials $5,000
Common Uti
Electricity $1,500
Water $500
Fire Control
Fire Control - Repairs and Maintenance $1,500
General Maintenance
R&M- Building $500
R &M- Electrical $350
Insurance
Insurance - Building $8,000.00
Lift Costs
Registration $350
Service & Maintenance $6,600
Lift - Telephone $420
Professional Fees
Sinking Fund Forecast/Ins Valuation $750
$8,000 $20,163
Total INC GST $8,000 $20,163]
Total Units of Entitlement 400 400
Levy Per Unit of Entitlement $20.0000 $50.4075
Contributions Receivable $4,000
Total INC GST $4,000 |
Total Units of Entitlement 400
Levy Per Unit of Entitlement $10.0000

 

 

 

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