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13 <br />- - <br />- - <br />HILLSIDE SQUARE <br />21012 r tJ) duty <br />v iTi <br />4 Jan rnra Slop( <br />Units <br />Rev r-r0.1; <br />Airdttod <br />2=hi w <br />r'rt i.e _' r!' c# <br />Viral Rental inCOine. <br />$ - <br />5 16,283 <br />$ 2 ?.1i114 <br />$ 20,935 <br />SubOcil <br />$ <br />$ 24,228 <br />$ 41.533 <br />$ 44,150 <br />Vetincv Si LI> f <br />$ - <br />5 11.939) <br />$ { x4) <br />5 (2,49 <br />Other 'Revenue <br />$ - <br />$ 924 <br />$ 1,5M <br />$ 1.1 <br />Sub rein <br />; - <br />$ 39,49€e <br />S 117.7146 <br />$ 50.780 <br />Grants <br />1 - <br />= <br />$ <br />$ - <br />TotzJ RVrcnr.O; <br />$ - <br />5 39,495 <br />$ 67.70 <br />5 50.7130 <br />ra[i� enaae2 <br />Salary <br />- <br />5 432221 <br />$ 16,551) <br />$ {4,910 <br />Cap Ex <br />Maintenance Materials is <br />$ - <br />5 1.1.893} <br />S 113,240 <br />5 {3,43411 <br />Outside Contract labor <br />$ - <br />$ {a,$62.} <br />$ 111.940) <br />5 {3. O5p <br />6NP Contract Labor <br />$ - <br />$ - <br />$ - <br />5 <br />UtItites <br />$ <br />$ (G.,74111 <br />5 111. 57) <br />5 (,64 <br />Asset %pitFee <br />$ <br />$ <br />$ <br />5 <br />Property !Agrrat. fee <br />$ - <br />$ (13,741p <br />$ 1331,5561 <br />5 {17,661} <br />Adrnin Expense <br />$ . <br />5 <br />5 = <br />5 <br />Legal & Other Fein <br />5 - <br />$ (3,97OP <br />$ {6. 6) <br />5 15.100 <br />Eltottsit Irtitfe3 <br />5 - <br />5 <br />$ - <br />$ - <br />IMiure <br />5 - <br />$ (2,460 <br />$ 44,216) <br />$ {x,16,31 <br />Tear Can Expenses: <br />$ - <br />5 35_509r, <br />S (5,8772) <br />$ 45.654 <br />1,e-,k.i Extra Or' x <br />$, <br />5 <br />1 T <br />aeprecFati:ara <br />$ - <br />3 (111.771) <br />5 063541 <br />$ 4213731 <br />Aai ortixatl ®n <br />$ - <br />$ - <br />$ - <br />$ - <br />Mgage interest <br />$ - <br />5 <br />$ . <br />$ - <br />Tax Credit Soft l>i bI <br />- <br />5 - <br />5 - <br />$ - <br />Tot rJ <br />$, <br />$ (16,2212___421 . <br />(21 3) <br />s - <br />Mimi 'Lt <br />1 ,8 <br />189,63111 <br />5 167.777) <br />NO Chit eno <br />. <br />5 02,792) <br />$ (21200) <br />5 116:. .ta71 <br />13 <br />