讲义综合介绍service charge budget

ChartofMonthBudgetReport1SiteGeneralSiteGeneralRepairs&Health&Safety/LegalOfficeConsultancy/ProfessionalBadStructural/MajorBanking/Card01/10/201601/10/201601/10/2016.1Northgate.Chester（亏损）：22.2%1,001,800222,396222,396.10.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00直接.费用现场.维护电梯./.电梯. 安全.门.入口.系统/闭路电视/大门公共和.紧急.照明洁）电气维修管道维修公共重新装修/更换库存设备.雇用.&.租赁、.临时.垃圾、.盐/砂砾健.&PAT（电气安全）.计划.（如果适用）)其他.会员资格HMO许可证建筑物.保险.学生.财产.保险电梯.保险/检查办公室.费用邮资.和.运输文具打印 /传真/.2.号码.手机办公室.互联网/耗材办公室.杂货办公室.设备办公室.设备.(维护)办公室.设备.折旧总额2,5002,5001,2501,1002,0001005005005001,7501,25013,9502,5005,0004,5001,0001,25050014,7501,5005005002,5001,0006,0005001,5003001,0003005,0001,00011,8507401,1503002,4001,1605005005001757,4250.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00.0.25%2,5050.001,0000.003,5050.000.000.000.000.001,5000.001,0000.00准备金.基金.2%.4,4480.006,9480.000.000.000.001,8500.000.000.000.001,5000.001,5001,5000.00大学促销（摊位/活动/开放日）1,5000.005000.001,0000.007,5000.000.000.000.000.0022,5000.003,0000.004,0000.001,0000.005000.001,0000.0032,0000.000.000.000.000.00（水/能源）8,0000.00租户的公用事业（2000.005000.0046,5000.000.000.000.0055,0990.0066,1190.000.000.000.000.000.000.000.0