Najib has just done his budget 2015 presentation in parliament, perhaps it's also right time for us to look at how will be our financial outlook next year.
in fact we will spend some time to look at it in the coming committee meeting....
at the moment our monthly income based on the collectible:
service charge RM27500 from 275 unit, and RM2000 from car park rental, total is RM29500, with the condition that most of the residents willing to pay promptly.
regular expenses will be 6200 (TNB), security (4300), management (3300), cleaner (2100), lift (1400), pool (850), PBA (800), 500 (Genset/Electrical contract), 175 (pest control), 240 (phones for office & MC), 2500 (maintenance & parts), for which the total will come up to RM22365.
monthly surplus, RM29500 - RM22365, will be RM7135, or RM85620 per annul.
the surplus will be used to fund some of the project which we have mentioned in previous postings...
assuming, by God's grace, next year we will get gov't financial aid to paint the building, RM350k total cost, which for that we will need to pay 20%, or 70K, so we will take from the above surplus of 85620, to pay this, then another 7 should be used for water tank lining replacement, where 20% need to be paid by us from the total cost of RM35k for 2 tanks. Then the balance of another 7K will used for other upgrading project.
thanks.
6 comments:
Hi..see that the pool is closed temporarily. Think is a good time to replace the small tiles at this time to avoid injuries. There are sharp edges on the spots where the tiles are missing.Thks.
hi,
swimming pool closed for 4 days for pump & pipe repair, it's now open for residents' enjoyment :)
will suggest to MC to include your suggestion into next year's budget, thanks.
regards.
hi..What the cleaner (2100) cover for? i did notice the corridor look like never cleaning..and a lot of the lift door got a big gap cant close tight enough and the ridiculous thing is happen on Block K which recent upgraded lift..this is very dangerous to kid..and recently seem like Block K got tenant make renovation on the house but contractor move the sand through the lift and make lift floor all the sand without cleaning..i think you should take this seriously.
hi,
thanks, will tighten the control over the renovation activities, and definitely check on those gap too.
cleaners' jobs include dispose the collected rubbish at the rubbish room of every floor, sweep corridor once a week, sweep ground floor common area daily, clean the lifts & car parking areas too.
will ask the office staffs to check on their works, thanks again.
regards.
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