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Lincoln Street Elderly Limited Partnership Financial Statements <br />Rental income is exceeding budget by 1% or $105 the period ending January 2011. <br />General income is over budget by $188. <br />Total administrative expenses are 25% or $1.,608 less than budget. <br />Maintenance salary and contract expense are under budget by 29% or $742. <br />Maintenance Materials is over budget by $312. <br />■ <br />There is no non - routine maintenance expense through January. <br />General expenses $307 over budgeted expense. There were no bad debt write off in January. <br />East Street Limited Partnership Financial Statements <br />Rental income is exceeding budget by 5% or $717 for the period ending January 2011. <br />Other income is 95% or $562 less than budget. <br />Total administrative expenses are over budget by $139. <br />Maintenance salaries and contract expense are 90% or $1,489 less than budget to date. <br />Maintenance materials are $152 less than budget to date. <br />There is no non - routine maintenance expense through January. <br />General expenses are 77% or $1,044 less than budget year to date. All bad debt has been turned over to <br />collections. <br />5 <br />