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Click on the following links to see the 2009 financial information:
04/30/2009 OX Balance Sheet
04/30/2009 OX General Ledger
04/30/2009 OX Profit/Loss
2006 School Year Budget for OX BuildingOX Building EC's first attempt at Transparency
| OX Building Corporation |
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| 2006 - 07 Budget |
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| August 15, 2006 - August 14, 2007 |
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2005 |
2006 - 07 |
% increase |
Comments |
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Net rental income |
31,477 |
57,500 |
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see fall06 worksheet |
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Contributions |
9,810 |
10,000 |
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Pledged, uncollected? |
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Total Income |
41,287 |
67,500 |
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Website |
11,543 |
11,543 |
0% |
unknown |
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Electric/Gas |
14,994 |
17,993 |
20% |
energy costs |
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Insurance |
3,995 |
4,794 |
20% |
market factors |
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Lawn |
1,337 |
1,471 |
10% |
energy costs |
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Management fee |
4,200 |
4,200 |
0% |
unknown |
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Mortgage payments |
14,702 |
21,828 |
0% |
12*1819/mo (did we get pmt deferrals last year?) |
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Repairs |
3,706 |
1,500 |
-60% |
improved maintenance |
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Snow removal |
198 |
208 |
5% |
energy costs |
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Supplies |
80 |
80 |
0% |
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Trash |
1,423 |
1,565 |
10% |
energy costs |
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Water/sewer |
2,035 |
2,035 |
0% |
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Other |
601 |
283 |
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plug to balance |
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Total expenses |
58,814 |
67,500 |
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Net income (deficit) |
(17,527) |
0 |
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