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SECU Family House at UNC Hospitals o <br /> 2013 Budget <br /> 170 5220 Appliances, Other $4,000.00 <br /> m <br /> 171 5221 Furniture Repairs $1,500.00 0 <br /> 172 5224 • Maintenance, Labor $8,000.00 `D <br /> 0 <br /> 173 5200 • Contract Services-Other o <br /> 174 Total 5200 Contract Services $73,590.00 0 <br /> 175 5225 • Miscellaneous Expenses $500.00 <br /> 176 Total 5000 • Building and Facilities $106,190.00 W <br /> 0 <br /> 177 5500 • Guest Services ^' <br /> 178 5500A• Kitchen/Dining Room <br /> 179 5501 Equipment $400.00 <br /> 180 5502 Supplies $4,700.00 00 <br /> W <br /> 181 5503 Repairs $1,550.00 0 <br /> 182 5504 • Food&Beverages $1,500.00 W <br /> 183 Total 5500A- Kitchen $8,150.00 w <br /> M <br /> 184 5505 • Misc. $1,000.00 W <br /> 185 5551 • Music/Entertainment $3,000.00 <br /> 186 Total 5500 • Guest Services $12,150.00 <br /> 187 6000 • Utilities <br /> 188 6001 • Electricity $42,000.00 <br /> 189 6002 •Water $3,600.00 <br /> 190 6003 • Gas $6,800.00 <br /> 191 Total 6000 • Utilities $52,400.00 <br /> 192 7000 • Insurance, General <br /> 193 7001 • Property, Casualty Insurance $14,500.00 <br /> 194 7003 • D&O $1,200.00 <br /> 195 Total 7000 Insurance, General $15,700.00 <br /> l \ <br /> 196 Total Expense $1,066,456 0©" <br /> 197 Net Ordinary Income $161,444.00 <br /> 198 Other Income/Expense <br /> 199 Other Income <br /> 200 1900 • Investment Income <br /> 201 1916 • Unrealized Invest. Gains Unres <br /> 202 ITotal 1900 • Investment Income <br /> 203 jTotal Other Income $0.00 <br /> 3.82013 6of7 <br />