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SECU Family House at UNC Hospitals o <br /> 2013 Budget <br /> M <br /> 204 Other Expense < <br /> m <br /> 205 3230 • Other A&G Expenses <br /> CD <br /> 206 3235 •Amortization Expense $49,260.00 <br /> 0 <br /> 207 3237 • Depreciation Expense o <br /> 208 3241 . Other Expenses <br /> cn <br /> 0 <br /> 209 3230 • Other A&G Expenses-Other <br /> 210 iTotal 3230 • Other A&G Expenses $49,260.00 W <br /> 0 <br /> Capital Expenses(see capital budget) $35,000.00 ^' <br /> 211 Total Other Expense $84,260.00 <br /> Co <br /> 212 Net Other Income -$84,260.00 <br /> 213 Net Income $77,184.00 W <br /> 0 <br /> rn <br /> W <br /> w <br /> M <br /> W <br /> W <br /> 3.8.2013 7 of 7 <br />