| Lady's Landing Proposed Monthly Maintenance for 2002 Per Unit | | Insurance | $197.83 | | Trash Removal | $13.33 | | Pest Control | 20.00 | | Termite Bond | $7.50 | | Lawn Maintenance | $80.00 |
| Window Cleaning | $6.67 | | Pressure Cleaning | $1.67 | | Dock Maintenance | $8.33 | | Exterior Electric & Street Lights | $35.00 | | Propane | $1.67 | | Water | $4.00 | | Entry Telephone Service | $7.80 | | Legal/Accounting | $8.33 | | Miscellaneous | $8.33 | | Subtotal Operating Costs | $400.46 | Reserves: | | | Paving | $10.00 | | Roof | $16.67 | | Canopy Parking | $15.00 | | Painting | $8.33 | | Entry System | $8.33 | | Well | $4.17 | | Dock | $12.50 | | Contingency | $12.50 | | Subtotal Reserves | $87.50 | | TOTAL PER UNIT PER MONTH | $487.96 | |
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