Spreadsheet: 80902d1281042453-combining-match-and-index-functions-test2
Sheet: H

Operating Expense Year |  |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2007 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2008 |  | 2009 |  | 2009 |  | 2008 |  | 2009 |  | 2009 |  | 2009 |  | 2009 |  | 2009 |  | 2008 |  | 2009 |  | 2009 |  | 2009 |  | 2009
Community |  |  | Main Street PII |  | Harbor House |  | Pointe Woods & Farms |  | Hillside Forest |  | Lake Village Auburn Hills |  | Beacon Hill |  | Pendleton Park |  | River Oaks |  | Brownstones |  | [NAME] |  | Westbury |  | [NAME] |  | Pebble Creek |  | Apple Valley II |  | Townsend Manor I&II |  | Rivercrest |  | Catalina Shores |  | [NAME] |  | Hillside Forest |  | Muirwood Reserve |  | The Hamptons |  | The Village |  | Stone Ridge |  | Hillside |  | Golden Gate |  | Bristol Square |  | Fountain Place |  | Carriage Cove |  | Pinery Park |  | [NAME] |  | Summit Creek Phase II
Address |  |  | 25300 Constitution |  | 606 Schock |  |  |  | 34540 Crest Forest |  | 100 Lake Village |  | Beacon Hill Drive |  | 57715 [NAME] |  | 43355 Cliffside Court |  | 42330 [NAME] |  | 7850 Brandywine |  | Westbury |  |  |  | Pebble Creek Pkwy |  | 231 Apple Blossom |  | 365 W Capac |  | 125 [NAME] |  | Avalon Dr. |  | 2690 Chesapeake |  | 30545 Crest Forest |  | [NAME] |  | 8123 Grand Haven |  | 30900 tamarack |  | 30951 Stone Ridge |  | 31071 Lakeview |  | 355 Beck |  | 355 Beck |  | 920 S Washington |  | 42250 Carriage Cove |  |  |  | 41376 [NAME] |  | 45464 Elmwood
City/Township |  |  | Novi |  | Harbor Beach |  | [NAME] |  | Farmington Hills |  | [NAME] |  | [NAME] |  | [NAME] |  | Novi |  | Novi |  | [NAME] Twp |  | [NAME] |  | Westland |  | Southfield |  | Washington Twp |  | Imlay City |  | Croswell |  | Fruitport Twp |  | Muskegon |  | Farmington Hills |  | Farmington Hills |  | Norton Shores |  | Wixom |  | Wixom |  | Wixom |  | Wixom |  | Wixom |  | Lansing |  | Canton Twp |  |  |  | Canton Twp |  | Canton Twp
County |  |  | Oakland |  | Huron |  | Wayne |  | Oakland |  | Oakland |  | Oakland |  | Oakland |  | Oakland |  | Oakland |  | Oakland |  | [NAME] |  | Wayne |  | Oakland |  | [NAME] |  | Lapeer |  | Sanilac |  | Muskegon |  | Muskegon |  | Oakland |  | Oakland |  | Muskegon |  | Oakland |  | Oakland |  | Oakland |  | Oakland |  | Oakland |  | Ingham |  | Wayne |  | Kent |  | Wayne |  | Wayne
Comparable ID |  |  | E2008-1 |  | E2008-2 |  | E2008-3 |  | E2008-4 |  | E2008-5 |  | E2008-6 |  | E2008-7 |  | E2008-8 |  | E2008-9 |  | E2008-10 |  | E2008-11 |  | E2008-12 |  | E2008-13 |  | E2008-14 |  | E2008-15 |  | E2008-16 |  | E2008-17 |  | E2008-18 |  | E2009-4 |  | E2009-19 |  | E2009-20 |  | E2009-21 |  | E2009-22 |  | E2009-23 |  | E2009-24 |  | E2009-25 |  | E2008-26 |  | E2009-27 |  | E2009-28 |  | E2009-29 |  | E2009-30
Owner |  |  | Singh |  | Amurcon |  | [NAME] |  | [NAME] |  | Amurcon |  | [NAME] |  | Pension (B. Phelps) |  | Sasson |  | Singh |  | Singh |  | Singh |  | [NAME] |  | Concord |  | [NAME] |  | PK Housing |  | PK Housing |  | Gillespie |  | Gillespie |  | [NAME] |  | Beztak |  | Gillespie |  | [NAME] |  | [NAME] |  | [NAME] |  | [NAME] |  | [NAME] |  | [NAME], [NAME] |  | K. Spizizen |  | Amurcon |  | Singh |  | Singh
0-Bed Units
0-Bed Avg. Unit [NAME]
1-bed Units |  |  |  |  | 58 |  |  |  | 80 |  | 192 |  | 148 |  | 36 |  | 104 |  | 54 |  |  |  | 32 |  |  |  | 40 |  | 8 |  | 40 |  | 12 |  |  |  | 16 |  | 80 |  |  |  | 16 |  |  |  |  |  |  |  |  |  |  |  |  |  | 64 |  |  |  | 0 |  | 0
1-bed Avg. Unit [NAME] |  |  |  |  | 588.0689655172414 |  |  |  | 921 |  | 1066.666666666667 |  | 945.1351351351351 |  | 915 |  | 956.9230769230769 |  | 1186 |  |  |  | 961 |  |  |  | 812 |  | 800 |  | 681 |  | 661 |  |  |  | 760 |  | 921 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 900 |  |  |  | 0
2-bed Units |  |  | 90 |  | 37 |  | 32 |  | 172 |  | 392 |  | 476 |  | 124 |  | 268 |  | 164 |  | 17 |  | 52 |  | 12 |  | 152 |  | 48 |  | 32 |  | 8 |  |  |  | 61 |  | 172 |  |  |  | 80 |  |  |  |  |  |  |  |  |  |  |  |  |  | 144 |  |  |  | 112 |  | 42
2-bed Avg. Unit [NAME] |  |  | 1548.577777777778 |  | 956.3243243243244 |  | 768 |  | 1188 |  | 1204.479591836735 |  | 1365.079831932773 |  | 1108.790322580645 |  | 1343.731343283582 |  | 1280 |  | 2227 |  | 1319.923076923077 |  | 867 |  | 1049 |  | 925 |  | 750 |  | 750 |  |  |  | 1060.393442622951 |  | 1188 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1100 |  |  |  | 1197 |  | 1464
3-bed Units |  |  | 58 |  | 5 |  | 92 |  |  |  |  |  |  |  | 80 |  | 48 |  | 42 |  | 104 |  | 46 |  | 204 |  | 64 |  | 8 |  |  |  | 4 |  |  |  | 15 |  |  |  | 72 |  | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 55 |  | 0
3-bed [NAME]. Unit [NAME] |  |  | 1765.344827586207 |  | 1145 |  | 1120 |  |  |  |  |  |  |  | 1267.6 |  | 2404.166666666667 |  | 1554 |  | 2160 |  | 1448.260869565217 |  | 1078 |  | 1187 |  | 1050 |  |  |  | 921 |  |  |  | 1172 |  |  |  | 1392 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 1370 |  | 0
4-bed Units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0
4-bed [NAME]. Unit [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0
Market/Restricted/Subsidized |  |  | Market |  | Section 8 Subsidized |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | LIHTC, 60% |  | Restricted/Market |  | Restricted/Market |  | Restricted |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Market |  | Section 8 |  | Market |  | Market
Age Restricted |  |  | Not Age Restricted |  | 54 Senior, 36 Unrestricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | Not Age Restricted |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | No |  | Partially |  | No |  | No
Year Built |  |  | 1997 |  | 1980 |  | 1960's |  | 1980's |  | 2000 |  | 1988-1998 |  | 2000 |  | 1989 |  | 2001 |  | 2002 |  | 2003 |  | 1985/2002 |  | 2000 |  | 1994 |  | n/a |  | n/a |  | 2004 |  | 2003 |  | 1985 |  | 2002 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1979 |  |  |  | 2001 |  | 2000
Design |  |  | Garden/Townhome |  | Garden/Townhome |  | Garden |  | Garden |  | Garden/Townhome |  | Garden/Townhome |  | Garden/Townhome |  | Garden/Townhome |  | Garden/Townhome |  | Garden/Townhome |  | Garden/Townhome |  | Garden/Townhome |  | Garden |  | Flats |  | Flats |  | Flats |  | Flats/Loft |  | Flats |  | Flats |  | Flats |  | Flats |  | Flats |  | Flats |  | Flats |  | Flats |  | Flats |  | Hi-Rise |  | Flats |  | Flats |  | Flats, Thome |  | Flats
[NAME] |  |  | None |  | Varies, Some W/S, T, & Heat |  | W/S, T |  | None |  | W/S, T |  | T |  | T |  | None |  | None |  | None |  | None |  | W/S, T |  | W/S, T |  | W/S, T |  | W/S, T |  | W/S, T |  | None |  | None |  | Trash |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Heat, W, T |  | W/S, T |  |  |  |  |  | Trash
Total Units |  |  | 148 |  | 100 |  | 124 |  | 252 |  | 584 |  | 624 |  | 240 |  | 420 |  | 260 |  | 121 |  | 130 |  | 216 |  | 256 |  | 64 |  | 72 |  | 24 |  | 88 |  | 92 |  | 252 |  | 72 |  | 104 |  | 1610 |  | 583 |  | 222 |  | 252 |  | 216 |  | 108 |  | 208 |  | 125 |  | 167 |  | 42
Income |  |  | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit | Total $ | $/Unit
Rental Income |  |  | 3570044 | 24121.91891891892 | 754656 | 7546.56 | 1269830 | 10240.56451612903 | 2925115 | 11607.59920634921 | 7168003 | 12273.97773972603 | 6010472 | 9632.166666666666 | 3060088 | 12750.36666666667 | n/a | n/a | 4434900 | 17057.30769230769 | 2983921 | 24660.50413223141 | 2122055 | 16323.5 | 1853691 | 8581.902777777777 | 2586032 | 10101.6875 | 547179 | 8549.671875 | 397836.67 | 5525.509305555556 | 125405.84 | 5225.243333333333 | 812770 | 9236.022727272728 | 765239.9 | 8317.825 | 2927885 | 11618.59126984127 | 1484664 | 20620.33333333333 | 904715.34 | 8699.185961538462 | 9084779 | 5642.719875776397 | 3741542 | 6417.739279588336 | 1895030 | 8536.17117117117 | 1532611 | 6081.789682539683 | 1444705 | 6688.449074074074 | 634584 | 5875.777777777777 | 1410769 | 6782.54326923077 | 1015145 | 8121.16 | 2814720 | 22517.76 | 777067 | 18501.59523809524
Other Income |  |  | 39568 | 267.3513513513514 | 8338 | 83.38 | 55105 | 444.3951612903226 | 119831 | 475.5198412698413 | 327777 | 561.2619863013699 | 147092 | 235.724358974359 | 81428 | 339.2833333333334 | n/a | n/a | 73316 | 281.9846153846154 | 93905 | 776.0743801652893 | 73999 | 569.223076923077 | 63888 | 295.7777777777778 | 195747 | 764.63671875 | 6640 | 103.75 | 6834.55 | 94.92430555555556 | 5055.6 | 210.65 | 27469 | 312.1477272727273 | 40084.20999999999 | 435.6979347826086 | 106777 | 423.718253968254 | 29862 | 414.75 | 72240.63 | 694.6214423076924 | 423736 | 263.1900621118012 | 145995 | 250.4202401372213 | 34013 | 153.2117117117117 | 66707 | 264.7103174603175 | 53428 | 33.18509316770187 | 24833 | 229.9351851851852 | 48287 | 232.1490384615385 | 11906 | 95.248 | 57949 | 463.592 | 8624 | 205.3333333333333
Total Income |  |  | 3609612 | 24389.27027027027 | 762994 | 7629.94 | 1324935 | 10684.95967741935 | 3044946 | 12083.11904761905 | 7495780 | 12835.2397260274 | 6157564 | 9867.891025641025 | 3141516 | 13089.65 | 5040179.84 | 12000.42819047619 | 4508216 | 17339.29230769231 | 3077826 | 25436.57851239669 | 2196054 | 16892.72307692308 | 1917579 | 8877.680555555555 | 2781779 | 10866.32421875 | 553819 | 8653.421875 | 404671.22 | 5620.433611111112 | 130461.44 | 5435.893333333333 | 840239 | 9548.170454545454 | 805324.11 | 8753.522934782608 | 3034662 | 12042.30952380952 | 1514526 | 21035.08333333333 | 976955.97 | 9393.807403846153 | 9508515 | 5905.909937888198 | 3887537 | 6668.159519725557 | 1929043 | 8689.382882882883 | 1599318 | 6346.5 | 1498133 | 930.5173913043478 | 659417 | 6105.712962962963 | 1459056 | 7014.692307692308 | 1027051 | 8216.408 | 2872669 | 22981.352 | 785691 | 18706.92857142857
Vacancy |  |  | -381969 | -2580.871621621622 | -39380 | -393.8 | -164700 | -1328.225806451613 | -669992 | -2658.698412698413 | -772303 | -1322.436643835616 | 0 | 0 | -431661 | -1798.5875 | n/a | n/a | -522969 | -2011.419230769231 | -425676 | -3517.98347107438 | -308807 | -2375.438461538462 | n/a | n/a | -36863 | -143.99609375 | -77125 | -1205.078125 | -67496.89 | -937.4568055555555 | -12461.96 | -519.2483333333333 | -36825 | -418.4659090909091 | -96643.53 | -1050.473152173913 | -606645 | -2407.321428571428 | -193957 | -2693.847222222222 | -101319.03 | -974.2214423076923 | -1649010 | -1024.229813664596 | -609777 | -1045.929674099486 | -185381 | -835.0495495495495 | -235423 | -934.218253968254 | -228247 | -141.7683229813665 | 0 | 0 | 0 | 0 | -5354 | -42.832 | -273332 | -2186.656 | -60742 | -1446.238095238095
Concessions |  |  | -471455 | -3185.506756756757 | 0 | 0 | -71292 | -574.9354838709677 | -262809 | -1042.892857142857 | -775907 | -1328.607876712329 | 0 | 0 | -395062 | -1646.091666666667 | n/a | n/a | -762680 | -2933.384615384615 | -458403 | -3788.454545454545 | -384617 | -2958.592307692308 | n/a | n/a | -92686 | -362.0546875 | -81716 | -1276.8125 | -17427.31 | -242.0459722222222 | 0 | 0 | -41653 | -473.3295454545454 | -9957.11 | -108.2294565217391 | -203512 | -807.5873015873016 | -281870 | -3914.861111111111 | -24799.9 | -238.4605769230769 | -54740 | -34 | -41306 | -70.8507718696398 | -27739 | -124.9504504504504 | -6179 | -24.51984126984127 | -12604 | -7.828571428571428 | 0 | 0 | 0 | 0 | 0 | 0 | -395468 | -3163.744 | -112201 | -2671.452380952381
Other Income Adjustments |  |  | 0 | 0 | -481 | -4.81 | -45145 | -364.0725806451613 | -40642 | -161.2777777777778 | -180564 | -309.1849315068493 | 0 | 0 | -17561 | -73.17083333333333 | n/a | n/a | 0 | 0 | 0 | 0 | 0 | 0 | n/a | n/a | -55252 | -215.828125 | -9288 | -145.125 | -3075.24 | -42.71166666666667 | 295.09 | 12.29541666666667 | 0 | 0 |  | 0 | -15089 | -59.87698412698413 | -7085 | -98.40277777777777 | -8520 | -81.92307692307692 | -215676 | -133.960248447205 | -73889 | -126.7392795883362 | -10914 | -49.16216216216216 | -17622 | -69.92857142857143 | -23853 | -14.81552795031056 | 0 | 0 | 0 | 0 | -57 | -0.456 | -137155 | -1097.24 | 0 | 0
EGI |  |  | 2756188 | 18622.89189189189 | 723133 | 7231.33 | 1043798 | 8417.725806451614 | 2071503 | 8220.25 | 5767006 | 9875.010273972603 | 6157564 | 9867.891025641025 | 2297232 | 9571.8 | 5040179.84 | 12000.42819047619 | 3222567 | 12394.48846153846 | 2193747 | 18130.14049586777 | 1502630 | 11558.69230769231 | 1917579 | 8877.680555555555 | 2596978 | 10144.4453125 | 385690 | 6026.40625 | 316671.78 | 4398.219166666667 | 118294.57 | 4928.940416666667 | 761761 | 8656.375 | 698723.47 | 7594.820326086956 | 2209416 | 8767.52380952381 | 1031614 | 14327.97222222222 | 842317.0399999999 | 8099.202307692307 | 7589089 | 4713.719875776397 | 3162565 | 5424.639794168096 | 1705009 | 7680.220720720721 | 1340094 | 5317.833333333333 | 1233429 | 766.1049689440994 | 659417 | 6105.712962962963 | 1459056 | 7014.692307692308 | 1021640 | 8173.12 | 2066714 | 16533.712 | 612748 | 14589.2380952381
Total Operating Expenses |  |  | 769783 | 5201.236486486487 | 515537 | 5155.37 | 711254 | 5735.919354838709 | 1359055 | 5393.075396825397 | 2882185 | 4935.248287671233 | 3295999 | 5282.04967948718 | 1282363 | 5343.179166666667 | 2336183.78 | 5562.342333333333 | 1399728 | 5383.569230769231 | 986432 | 8152.330578512397 | 777596 | 5981.507692307692 | 963943 | 4462.699074074074 | 1691361 | 6606.87890625 | 250084 | 3907.5625 | 260494.33 | 3617.976805555556 | 89576.87 | 3732.369583333333 | 393773 | 4474.693181818182 | 417089.21 | 4533.578369565217 | 1300429.98 | 5160.436428571428 | 325070 | 4514.861111111111 | 464367.801 | 4465.075009615384 | 4834508 | 3002.8 | 2062666 | 3538.020583190395 | 849910 | 3828.423423423424 | 879189 | 3488.845238095238 | 768994 | 477.6360248447205 | 499919 | 4628.87962962963 | 827806 | 3979.836538461539 | 469479 | 3755.832 | 792387 | 6339.096 | 275546 | 6560.619047619048
Expenses as % of GPI |  |  | 0.2132592090230196 |  | 0.6756763486999898 |  | 0.5368218063527644 | 0.004329208115748101 | 0.4463313963531702 | 0.001771156334734802 | 0.3845076829896288 | 0.0006584035667630631 | 0.535276450232592 | 0.0008578148240906922 | 0.4081987804614078 | 0.001700828251922532 | 0.463511988492855 | 0.001103599972602036 | 0.3104837922584011 | 0.001194168431763081 | 0.3204963503459909 | 0.002648730168148686 | 0.3540878320842748 | 0.002723752554494422 | 0.5026875033570977 | 0.002327256959986563 | 0.6080141520947566 | 0.002375055281620143 | 0.4515626946710026 |  | 0.6437184487693491 |  | 0.6866156773986244 |  | 0.4686440405646489 | 0.005325500460961919 | 0.5179147188328932 | 0.005629507813401013 | 0.4285254766428683 | 0.001700497923185985 | 0.2146348098348922 | 0.002981039025484614 | 0.4753211150344882 | 0.004570395336870079 | 0.5084398562761904 | 0.0003158011529665779 | 0.5305842748249084 |  | 0.4405863425543132 |  | 0.5497274463239956 |  | 0.5133015560033722 |  | 0.7581227053594312 |  | 0.5673572501672314 |  | 0.4571136194794611 |  | 0.2758365130128114 | 0.002206692104102491 | 0.3507053027207897 | 0.008350126255256898
Expenses as % of EGI |  |  | 0.279292631707271 |  | 0.7129214127968161 |  | 0.6814096214018421 | 0.00549523888227292 | 0.6560719438977399 | 0.002603460094832301 | 0.4997714585349833 | 0.0008557730454366153 | 0.535276450232592 | 0.0008578148240906922 | 0.558220937197462 | 0.002325920571656092 | 0.463511988492855 | 0.001103599972602036 | 0.4343518691775842 | 0.001670584112221478 | 0.4496562274501116 | 0.003716167169009187 | 0.5174900008651497 | 0.003980692314347306 | 0.5026875033570977 | 0.002327256959986563 | 0.6512804498151313 | 0.002544064257090357 | 0.6484067515362079 |  | 0.8226003908526361 |  | 0.7572356871494608 |  | 0.5169245997104078 | 0.005874143178527361 | 0.5969302991926119 | 0.006488372817310998 | 0.5885853908906244 | 0.002335656313058034 | 0.3151081703040091 | 0.004376502365333459 | 0.5512981204796712 | 0.005300943466150685 | 0.6370340366281118 |  | 0.6522129979937171 |  | 0.4984783071526309 |  | 0.6560651715476675 |  | 0.6234602883506063 |  | 0.7581227053594312 |  | 0.5673572501672314 |  | 0.4595346697466818 |  | 0.383404283321253 | 0.003067234266570024 | 0.4496889422731694 | 0.01070687957793261
Administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0
 | 1 | Advertising | 25680 | 173.5135135135135 | 0 | 0 | 22882 | 184.5322580645161 | 53871 | 213.7738095238095 | 31194 | 53.41438356164384 | 64720 | 103.7179487179487 | 44354 | 184.8083333333333 | 52535.91 | 125.0855 | 35307 | 135.7961538461539 | 26984 | 223.0082644628099 | 46859 | 360.4538461538461 | 2239 | 10.36574074074074 | 41326 | 161.4296875 | 5141 | 80.328125 | 9310.81 | 129.3168055555556 | 725.67 | 30.23625 | 15680 | 178.1818181818182 | 16572.21 | 180.1327173913043 | 51605 | 204.781746031746 | 16068 | 223.1666666666667 | 15612.24 | 150.1176923076923 | 42246 | 26.23975155279503 | 38921 | 66.7598627787307 | 32787 | 147.6891891891892 | 21234 | 84.26190476190476 | 17392 | 80.51851851851852 | 10932 | 101.2222222222222 | 6108 | 29.36538461538462 | 4167 | 33.336 | 25488 | 203.904 | 8236 | 196.0952380952381
 | 2 | Management | 137809 | 931.1418918918919 | 45350 | 453.5 | 52190 | 420.8870967741935 | 82860 | 328.8095238095238 | 152781 | 261.611301369863 | 225435 | 361.2740384615385 | 76190 | 317.4583333333333 | 253364.97 | 603.2499285714285 | 111677 | 429.5269230769231 | 106236 | 877.9834710743802 | 75131 | 577.9307692307692 | 95879 | 443.8842592592592 | 281319 | 1098.90234375 | 30784 | 481 | 29807 | 413.9861111111111 | 10865 | 452.7083333333333 | 34513 | 392.1931818181818 | 34197.68 | 371.7139130434783 | 0 | 0 | 32853 | 456.2916666666667 | 40519.36 | 389.6092307692307 | 427197 | 265.339751552795 | 154489 | 264.9897084048027 | 58952 | 265.5495495495496 | 66853 | 265.2896825396825 | 57270 | 265.1388888888889 | 2275 | 21.06481481481481 | 86955 | 418.0528846153846 | 59178 | 473.424 | 77113 | 616.904 | 29358 | 699
 | 3 | Other Administrative | 22045 | 148.9527027027027 | 38499 | 384.99 | 1716 | 13.83870967741935 | 62899 | 249.5992063492064 | 375826 | 643.5376712328767 | 140389 | 224.9823717948718 | 65833 | 274.3041666666667 | 56603.42000000001 | 134.7700476190476 | 88922 | 342.0076923076923 | 40373 | 333.6611570247934 | 28202 | 216.9384615384615 | 48101 | 222.6898148148148 | 105295 | 411.30859375 | 21823 | 340.984375 | 23870.13 | 331.5295833333333 | 6077.65 | 253.2354166666667 | 39412 | 447.8636363636364 | 40361.2 | 438.708695652174 | 51739.31 | 205.3147222222222 | 7678 | 106.6388888888889 | 36489.62 | 350.8617307692307 | 84847 | 52.7 | 60195 | 103.2504288164666 | 16311 | 73.47297297297297 | 22635 | 89.82142857142857 | 16122 | 74.63888888888889 | 20945 | 193.9351851851852 | 28666 | 137.8173076923077 | 37305 | 298.44 | 18922 | 151.376 | 10657 | 253.7380952380952
 | 4 | Total Administrative | 185534 | 1253.608108108108 | 83849 | 838.49 | 76788 | 619.258064516129 | 199630 | 792.1825396825396 | 559801 | 958.5633561643835 | 430544 | 689.974358974359 | 186377 | 776.5708333333333 | 362504.3 | 863.1054761904761 | 235906 | 907.3307692307692 | 173593 | 1434.652892561983 | 150192 | 1155.323076923077 | 146219 | 676.9398148148148 | 427940 | 1671.640625 | 57748 | 902.3125 | 62987.94 | 874.8325 | 17668.32 | 736.18 | 89605 | 1018.238636363636 | 91131.09 | 990.5553260869565 | 103344.31 | 410.0964682539682 | 56599 | 786.0972222222222 | 92621.22 | 890.5886538461539 | 554290 | 344.27950310559 | 253605 | 435 | 108050 | 486.7117117117117 | 110722 | 439.3730158730158 | 90784 | 420.2962962962963 | 34152 | 316.2222222222222 | 121729 | 585.2355769230769 | 100650 | 805.2 | 121523 | 972.184 | 48251 | 1148.833333333333
Operating |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 5 | Elevator | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713 | 1.220890410958904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7611 | 70.47222222222223 | 0 | 0 | 7617 | 60.936 | 0 | 0 | 0 | 0
 | 6 | Fuel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 7 | Lighting & Power | -4819 | -32.56081081081081 | 21420 | 214.2 | 25159 | 202.8951612903226 | 20838 | 82.69047619047619 | 84637 | 144.9263698630137 | 40622 | 65.09935897435898 | 30206 | 125.8583333333333 | 116069.68 | 276.356380952381 | 21099 | 81.15 | 15680 | 129.5867768595041 | 28777 | 221.3615384615385 | 14202 | 65.75 | 18907 | 73.85546875 | 5473 | 85.515625 | 8252.210000000001 | 114.6140277777778 | 6164.52 | 256.855 | 12362 | 140.4772727272727 | 7892.39 | 85.78684782608696 | 27385.36 | 108.6720634920635 | 6540 | 90.83333333333333 | 12949.93 | 124.5185576923077 | 82368 | 51.16024844720497 | 37388 | 64.1303602058319 | 12441 | 56.04054054054054 | 12451 | 49.40873015873016 | 19051 | 88.19907407407408 | 19954 | 184.7592592592593 | 106349 | 511.2932692307692 | 19139 | 153.112 | 22810 | 182.48 | 3186 | 75.85714285714286
 | 8 | Water | 5605 | 37.87162162162162 | 39244 | 392.44 | 35849 | 289.1048387096774 | 50668 | 201.0634920634921 | 110108 | 188.541095890411 | 141489 | 226.7451923076923 | 91247 | 380.1958333333333 | 94116.68 | 224.0873333333333 | 12868 | 49.49230769230769 | 42329 | 349.8264462809917 | 6036 | 46.43076923076923 | 85027 | 393.6435185185185 | 169048 | 660.34375 | 12553 | 196.140625 | 25123.45 | 348.9368055555555 | 5895.02 | 245.6258333333334 | 333 | 3.784090909090909 | 68815.68 | 747.9965217391303 | 61209.98 | 242.896746031746 | 8147 | 113.1527777777778 | 32129.37 | 308.93625 | 304837 | 189.339751552795 | 119451 | 204.8902229845626 | 40351 | 181.7612612612613 | 45680 | 181.2698412698413 | 41628 | 192.7222222222222 | 41961 | 388.5277777777778 | 0 | 0 | 23347 | 186.776 | 18789 | 150.312 | 18814 | 447.952380952381
 | 9 | Gas | -8106 | -54.77027027027027 | 53431 | 534.31 | 30392 | 245.0967741935484 | 19209 | 76.22619047619048 | 44669 | 76.48801369863014 | 30651 | 49.12019230769231 | 6869 | 28.62083333333333 | 92435.17 | 220.0837380952381 | 17591 | 67.6576923076923 | 4755 | 39.29752066115702 | 11354 | 87.33846153846154 | 5108 | 23.64814814814815 | 2697 | 10.53515625 | 5038 | 78.71875 | 7485.13 | 103.9601388888889 | 13486.08 | 561.92 | 5040 | 57.27272727272727 | 4413.74 | 47.97543478260869 | 13524.51 | 53.66869047619048 | 6094 | 84.63888888888889 | 4676.14 | 44.96288461538462 | 791524 | 491.6298136645963 | 139022 | 238.4596912521441 | 94117 | 423.9504504504504 | 53059 | 210.5515873015873 | 50503 | 233.8101851851852 | 94316 | 873.2962962962963 | 0 | 0 | 36370 | 290.96 | 13146 | 105.168 | 3091 | 73.5952380952381
 | 10 | Garbage & Trash Removal | 3452 | 23.32432432432432 | 0 | 0 | 11896 | 95.93548387096774 | 10195 | 40.45634920634921 | 21465 | 36.75513698630137 | 0 | 0 | 8714 | 36.30833333333333 | 7594.14 | 18.08128571428572 | 15499 | 59.61153846153846 | 4781 | 39.51239669421488 | 4833 | 37.17692307692307 | 9758 | 45.17592592592592 | 14124 | 55.171875 | 2990 | 46.71875 | 5350.84 | 74.31722222222223 | 3724.94 | 155.2058333333333 | 3231 | 36.71590909090909 | 3594.77 | 39.07358695652174 | 12400.83 | 49.20964285714286 | 0 | 0 | 0 | 0 | 53645 | 33.31987577639752 | 14091 | 24.16981132075472 | 6249 | 28.14864864864865 | 6809 | 27.01984126984127 | 5944 | 27.51851851851852 | 4694 | 43.46296296296296 | 6838 | 32.875 | 7309 | 58.472 | 11226 | 89.808 | 2849 | 67.83333333333333
 | 11 | Payroll | 119504 | 807.4594594594595 | 127376 | 1273.76 | 98212 | 792.0322580645161 | 137776 | 546.7301587301587 | 614155 | 1051.635273972603 | 400758 | 642.2403846153846 | 221156 | 921.4833333333333 | 464426.25 | 1105.776785714286 | 232136 | 892.8307692307692 | 104803 | 866.1404958677685 | 136952 | 1053.476923076923 | 157787 | 730.4953703703703 | 340012 | 1328.171875 | 24952 | 389.875 | 46206.57000000001 | 641.7579166666668 | 16157.68 | 673.2366666666667 | 53935 | 612.8977272727273 | 58414.12999999999 | 634.9361956521738 | 209829.05 | 832.6549603174602 | 21531 | 299.0416666666667 | 85266.43 | 819.8695192307691 | 1060508 | 658.7006211180125 | 411079 | 705.1097770154374 | 156888 | 706.7027027027027 | 183590 | 728.531746031746 | 144403 | 668.5324074074074 | 110934 | 1027.166666666667 | 165905 | 797.6201923076923 | 116230 | 929.84 | 123409 | 987.272 | 32999 | 785.6904761904761
 | 12 | Other Operating | 34278 | 231.6081081081081 | 0 | 0 | 16687 | 134.5725806451613 | 8196 | 32.52380952380953 | 2678 | 4.585616438356165 | 26949 | 43.1875 | 35904 | 149.6 | 13885.11 | 33.05978571428572 | 10342 | 39.77692307692308 | 12663 | 104.6528925619835 | 0 | 0 | 3658 | 16.93518518518519 | 0 | 0 | 1074 | 16.78125 | 220.32 | 3.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1326 | 18.41666666666667 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3941 | 31.528 | 949 | 22.59523809523809
 | 13 | Total Operating | 149914 | 1012.932432432432 | 241471 | 2414.71 | 218195 | 1759.637096774194 | 246882 | 979.6904761904761 | 878425 | 1504.152397260274 | 640469 | 1026.392628205128 | 394096 | 1642.066666666667 | 788527.0299999999 | 1877.445309523809 | 309535 | 1190.519230769231 | 185011 | 1529.01652892562 | 187952 | 1445.784615384615 | 275540 | 1275.648148148148 | 544788 | 2128.078125 | 52080 | 813.75 | 92638.52 | 1286.646111111111 | 45428.24000000001 | 1892.843333333333 | 74901 | 851.1477272727273 | 143130.71 | 1555.768586956522 | 324349.73 | 1287.102103174603 | 43638 | 606.0833333333334 | 135021.87 | 1298.287211538461 | 2292882 | 1424.150310559006 | 721031 | 1236.759862778731 | 310046 | 1396.603603603604 | 301589 | 1196.781746031746 | 261529 | 1210.782407407407 | 279470 | 2587.685185185185 | 279092 | 1341.788461538461 | 210012 | 1680.096 | 193321 | 1546.568 | 61888 | 1473.52380952381
Maintenance |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 14 | Decorating | 31374 | 211.9864864864865 | 0 | 0 | 79953 | 644.7822580645161 | 187267 | 743.1230158730159 | 171956 | 294.4452054794521 | 149623 | 239.7804487179487 | 74235 | 309.3125 | 79819 | 190.0452380952381 | 63322 | 243.5461538461539 | 38116 | 315.0082644628099 | 32920 | 253.2307692307692 | 61527 | 284.8472222222222 | 63763 | 249.07421875 | 6665 | 104.140625 | 4716.329999999999 | 65.50458333333331 | 135.02 | 5.625833333333333 | 17962 | 204.1136363636364 | 20877.49 | 226.9292391304348 | 147683.23 | 586.0445634920635 | 17553 | 243.7916666666667 | 16257 | 156.3173076923077 | 140650 | 87.36024844720497 | 51758 | 88.778730703259 | 19815 | 89.25675675675676 | 17728 | 70.34920634920636 | 18924 | 87.61111111111111 | 4911 | 45.47222222222222 | 27081 | 130.1971153846154 | 8755 | 70.04 | 31168 | 249.344 | 12292 | 292.6666666666667
 | 15 | Repairs | 18583 | 125.5608108108108 | 0 | 0 | 76069 | 613.4596774193549 | 159089 | 631.3055555555555 | 138226 | 236.6883561643835 | 579376 | 928.4871794871794 | 37588 | 156.6166666666667 | 165589.21 | 394.2600238095239 | 56830 | 218.5769230769231 | 18267 | 150.9669421487603 | 15866 | 122.0461538461538 | 89889 | 416.1527777777778 | 50474 | 197.1640625 | 48731 | 761.421875 | 15684.95 | 217.8465277777778 | 647.9 | 26.99583333333333 | 35731 | 406.0340909090909 | 19016.32 | 206.6991304347826 | 170823.01 | 677.8690873015872 | 9932 | 137.9444444444445 | 12014.72 | 115.5261538461538 | 563017 | 349.7 | 425042 | 729.0600343053173 | 77676 | 349.8918918918919 | 153702 | 609.9285714285714 | 134756 | 623.8703703703703 | 72766 | 673.7592592592592 | 139099 | 668.7451923076923 | 33262 | 266.096 | 25047 | 200.376 | 7930 | 188.8095238095238
 | 16 | Exterminating | 1038 | 7.013513513513513 | 0 | 0 | 2524 | 20.35483870967742 | 3498 | 13.88095238095238 | 4765 | 8.159246575342467 | 0 | 0 | 2260 | 9.416666666666666 | 2545.76 | 6.061333333333334 | 1617 | 6.219230769230769 | 1960 | 16.19834710743802 | 1964 | 15.10769230769231 | 0 | 0 | 1455 | 5.68359375 | 833 | 13.015625 | 689 | 9.569444444444445 | 670 | 27.91666666666667 | 813 | 9.238636363636363 | 812.79 | 8.834673913043478 | 2231.25 | 8.854166666666666 | 0 | 0 | 775.22 | 7.454038461538461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2395 | 22.17592592592593 | 1438 | 6.913461538461538 | 1835 | 14.68 | 0 | 0 | 0 | 0
 | 17 | Insurance | 37520 | 253.5135135135135 | 36976 | 369.76 | 22934 | 184.9516129032258 | 53797 | 213.4801587301587 | 95454 | 163.4486301369863 | 113854 | 182.4583333333333 | 70005 | 291.6875 | 117593.55 | 279.9846428571429 | 42975 | 165.2884615384615 | 34100 | 281.8181818181818 | 42167 | 324.3615384615385 | 47345 | 219.1898148148148 | 73617 | 287.56640625 | 0 | 0 | 12069.96 | 167.6383333333333 | 3900.1 | 162.5041666666667 | 17887 | 203.2613636363636 | 11427.23 | 124.2090217391304 | 56500.06 | 224.2065873015873 | 18023 | 250.3194444444445 | 11025.33 | 106.0127884615385 | 157168 | 97.61987577639752 | 62498 | 107.2006861063465 | 25190 | 113.4684684684685 | 29920 | 118.7301587301587 | 23643 | 109.4583333333333 | 19181 | 177.6018518518518 | 35195 | 169.2067307692308 | 20488 | 163.904 | 26845 | 214.76 | 8159 | 194.2619047619048
 | 18 | Ground Expense | 41100 | 277.7027027027027 | 0 | 0 | 29186 | 235.3709677419355 | 77640 | 308.0952380952381 | 142819 | 244.5530821917808 | 366175 | 586.8189102564103 | 49129 | 204.7041666666667 | 56746.98 | 135.1118571428571 | 85516 | 328.9076923076923 | 52509 | 433.9586776859504 | 59896 | 460.7384615384615 | 57932 | 268.2037037037037 | 75049 | 293.16015625 | 17703 | 276.609375 | 9125.3 | 126.7402777777778 | 5788.54 | 241.1891666666667 | 20226 | 229.8409090909091 | 21548.79 | 234.2259782608696 | 64376.25 | 255.4613095238095 | 0 | 0 | 23936.93 | 230.1627884615385 | 153208 | 95.16024844720496 | 132283 | 226.9005145797599 | 47057 | 211.9684684684685 | 82188 | 326.1428571428572 | 55591 | 257.3657407407408 | 8516 | 78.85185185185185 | 4571 | 21.97596153846154 | 10172 | 81.376 | 59954 | 479.632 | 28891 | 687.8809523809524
 | 19 | Other | 0 | 0 | 0 | 0 | 10647 | 85.86290322580645 | 0 | 0 | 0 | 0 | 234141 | 375.2259615384615 | 7982 | 33.25833333333333 | 31137.27 | 74.13635714285715 | 410 | 1.576923076923077 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 1.47265625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 4.458333333333333 | 337.81 | 3.248173076923077 | 0 | 0 |  | 0 |  | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 1325 | 10.6 | 2907 | 23.256 | 0 | 0
 | 20 | Total Maintenance | 129615 | 875.777027027027 | 151140 | 1511.4 | 221313 | 1784.782258064516 | 481291 | 1909.884920634921 | 553220 | 947.2945205479452 | 1443169 | 2312.770833333333 | 241199 | 1004.995833333333 | 453431.77 | 1079.599452380952 | 250670 | 964.1153846153846 | 144952 | 1197.95041322314 | 152813 | 1175.484615384615 | 256693 | 1188.393518518518 | 264735 | 1034.12109375 | 73932 | 1155.1875 | 42285.53999999999 | 587.2991666666666 | 11141.56 | 464.2316666666667 | 92619 | 1052.488636363636 | 73682.62 | 800.8980434782608 | 441613.8 | 1752.435714285714 | 45829 | 636.5138888888889 | 64347.01 | 618.72125 | 1014043 | 629.8403726708075 | 671581 | 1151.939965694683 | 169738 | 764.5855855855856 | 283538 | 1125.150793650794 | 232914 | 1078.305555555556 | 107769 | 997.8611111111111 | 207384 | 997.0384615384615 | 75837 | 606.696 | 145921 | 1167.368 | 57272 | 1363.619047619048
Replacement Reserve |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 21 | Replacement Reserve | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TotalOperating Expenses Incl. Reserve |  |  | 465063 | 3142.317567567567 | 476460 | 4764.6 | 516296 | 4163.677419354839 | 927803 | 3681.757936507936 | 1991446 | 3410.010273972603 | 2514182 | 4029.13782051282 | 821672 | 3423.633333333333 | 1604463.1 | 3820.150238095238 | 796111 | 3061.965384615385 | 503556 | 4161.619834710744 | 490957 | 3776.592307692308 | 678452 | 3140.981481481481 | 1237463 | 4833.83984375 | 183760 | 2871.25 | 197912 | 2748.777777777778 | 74238.12 | 3093.255 | 257125 | 2921.875 | 307944.42 | 3347.221956521739 | 869307.8400000001 | 3449.634285714286 | 146066 | 2028.694444444444 | 291990.1 | 2807.597115384615 | 3861215 | 2398.270186335404 | 1646217 | 2823.699828473413 | 587834 | 2647.900900900901 | 695849 | 2761.305555555556 | 585227 | 2709.384259259259 | 421391 | 3901.768518518519 | 608205 | 2924.0625 | 386499 | 3091.992 | 460765 | 3686.12 | 167411 | 3985.97619047619
Taxes |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  | 0 |  |  |  | 0 |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | 23 | Real Estate Taxes | 288555 | 1949.695945945946 | 24388 | 243.88 | 194958 | 1572.241935483871 | 416421 | 1652.464285714286 | 836515 | 1432.388698630137 | 686831 | 1100.690705128205 | 387658 | 1615.241666666667 | 686527.61 | 1634.589547619048 | 556349 | 2139.803846153846 | 464408 | 3838.082644628099 | 265013 | 2038.561538461538 | 285491 | 1321.717592592593 | 386878 | 1511.2421875 | 57228 | 894.1875 | 50647.69 | 703.4401388888889 | 12986.43 | 541.10125 | 110935 | 1260.625 | 88422.21 | 961.1109782608696 | 419421.8 | 1664.372222222222 | 179004 | 2486.166666666667 | 152499.341 | 1466.339817307692 | 806336 | 500.8298136645963 | 416449 | 714.3207547169811 | 238466 | 1074.171171171171 | 157971 | 626.8690476190476 | 162022 | 750.1018518518518 | 66042 | 611.5 | 215523 | 1036.168269230769 | 60958 | 487.664 | 315445 | 2523.56 | 102302 | 2435.761904761905
 | 24 | Personal Property Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 806 | 1.38013698630137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9698 | 110.2045454545455 | 91.79 | 0.9977173913043479 | 0 | 0 | 0 | 0 | 39.48 | 0.3796153846153846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 25 | Emp. Payroll Tax | 12815 | 86.58783783783784 | 12222 | 122.22 | 0 | 0 | 0 | 0 | 11823 | 20.24486301369863 | 22768 | 36.48717948717949 | 46187 | 192.4458333333333 | 0 | 0 | 26181 | 100.6961538461538 | 13533 | 111.8429752066116 | 13024 | 100.1846153846154 | 0 | 0 | 28019 | 109.44921875 | 5169 | 80.765625 | 6584.68 | 91.4538888888889 | 2352.32 | 98.01333333333334 | 6843 | 77.76136363636364 | 5705.85 | 62.02010869565218 | 0 | 0 | 0 | 0 | 11002.22 | 105.7905769230769 | 166957 | 103.7 | 0 | 0 | 23610 | 106.3513513513514 | 25369 | 100.6706349206349 | 21745 | 100.6712962962963 | 12301 | 113.8981481481482 | 0 | 0 | 8616 | 68.928 | 13444 | 107.552 | 4128 | 98.28571428571429
 | 26 | Employee Benefits | 3350 | 22.63513513513514 | 0 | 0 | 0 | 0 | 14831 | 58.8531746031746 | 36592 | 62.65753424657535 | 72218 | 115.7339743589744 | 26846 | 111.8583333333333 | 36570.3 | 87.07214285714286 | 21087 | 81.10384615384615 | 4935 | 40.78512396694215 | 8602 | 66.16923076923077 | 0 | 0 | 17341 | 67.73828125 | 3927 | 61.359375 | 5349.96 | 74.305 | 0 | 0 | 9172 | 104.2272727272727 | 13065.94 | 142.0210869565217 | 11700.34 | 46.42992063492063 | 0 | 0 | 8836.66 | 84.96788461538462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 1.712962962962963 | 0 | 0 | 13406 | 107.248 | 2733 | 21.864 | 1705 | 40.59523809523809
 | 27 | Other | 0 | 0 | 2467 | 24.67 | 0 | 0 | 0 | 0 | 5003 | 8.566780821917808 | 0 | 0 | 0 | 0 | 8622.77 | 20.53040476190476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21660 | 84.609375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1859 | 20.20652173913043 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 4078 | 19.60576923076923 | 0 | 0 | 0 | 0 | 0 | 0
 | 28 | Total Taxes | 304720 | 2058.918918918919 | 39077 | 390.77 | 194958 | 1572.241935483871 | 431252 | 1711.31746031746 | 890739 | 1525.23801369863 | 781817 | 1252.911858974359 | 460691 | 1919.545833333333 | 731720.68 | 1742.192095238095 | 603617 | 2321.603846153846 | 482876 | 3990.710743801653 | 286639 | 2204.915384615384 | 285491 | 1321.717592592593 | 453898 | 1773.0390625 | 66324 | 1036.3125 | 62582.33 | 869.1990277777778 | 15338.75 | 639.1145833333334 | 136648 | 1552.818181818182 | 109144.79 | 1186.356413043478 | 431122.14 | 1710.802142857143 | 179004 | 2486.166666666667 | 172377.701 | 1657.477894230769 | 973293 | 604.5298136645963 | 416449 | 714.3207547169811 | 262076 | 1180.522522522522 | 183340 | 727.5396825396825 | 183767 | 850.7731481481482 | 78528 | 727.1111111111111 | 219601 | 1055.774038461539 | 82980 | 663.84 | 331622 | 2652.976 | 108135 | 2574.642857142857
Total Expenses |  |  | 769783 | 5201.236486486487 | 515537 | 5155.37 | 711254 | 5735.919354838709 | 1359055 | 5393.075396825397 | 2882185 | 4935.248287671233 | 3295999 | 5282.04967948718 | 1282363 | 5343.179166666667 | 2336183.78 | 5562.342333333333 | 1399728 | 5383.569230769231 | 986432 | 8152.330578512397 | 777596 | 5981.507692307692 | 963943 | 4462.699074074074 | 1691361 | 6606.87890625 | 250084 | 3907.5625 | 260494.33 | 3617.976805555556 | 89576.87 | 3732.369583333333 | 393773 | 4474.693181818182 | 417089.21 | 4533.578369565217 | 1300429.98 | 5160.436428571428 | 325070 | 4514.861111111111 | 464367.801 | 4465.075009615384 | 4834508 | 3002.8 | 2062666 | 3538.020583190395 | 849910 | 3828.423423423424 | 879189 | 3488.845238095238 | 768994 | 3560.157407407407 | 499919 | 4628.87962962963 | 827806 | 3979.836538461539 | 469479 | 3755.832 | 792387 | 6339.096 | 275546 | 6560.619047619048
 |  |  | GPI