ChartofMonthBudgetReport1SiteGeneralSiteGeneralRepairs&Health&Safety/LegalOfficeConsultancy/ProfessionalBadStructural/MajorBanking/Card01/10/201601/10/201601/10/2016.1Northgate.Chester（虧損）：22.2%1,001,800222,396222,396.10.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00直接.費用現場.維護電梯./.電梯. 安全.門.入口.系統/閉路電視/大門公共和.緊急.照明潔）電氣維修管道維修公共重新裝修/更換庫存設備.雇用.&.租賃、.臨時.垃圾、.鹽/砂礫健.&PAT（電氣安全）.計劃.（如果適用）)其他.會員資格HMO許可證建筑物.保險.學生.財產.保險電梯.保險/檢查辦公室.費用郵資.和.運輸文具打印 /傳真/.2.號碼.手機辦公室.互聯網/耗材辦公室.雜貨辦公室.設備辦公室.設備.(維護)辦公室.設備.折舊總額2,5002,5001,2501,1002,0001005005005001,7501,25013,9502,5005,0004,5001,0001,25050014,7501,5005005002,5001,0006,0005001,5003001,0003005,0001,00011,8507401,1503002,4001,1605005005001757,4250.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00.0.25%2,5050.001,0000.003,5050.000.000.000.000.001,5000.001,0000.00準備金.基金.2%.4,4480.006,9480.000.000.000.001,8500.000.000.000.001,5000.001,5001,5000.00大學促銷（攤位/活動/開放日）1,5000.005000.001,0000.007,5000.000.000.000.000.0022,5000.003,0000.004,0000.001,0000.005000.001,0000.0032,0000.000.000.000.000.00（水/能源）8,0000.00租戶的公用事業（2000.005000.0046,5000.000.000.000.0055,0990.0066,1190.000.000.000.000.000.000.000.0