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NNRHA BUDGET FOR CENTRAL OFFICE COST CENTER
January 1, 2026 - December 31, 2026
EXPENSES
Administrative Salaries and Benefits $ 2,228,930
Specialized Maintenance Salaries and Benefits 45,070
Total Salaries and Benefits 2,274,000
Legal 10,000
Audit 7,000
Staff Training 20,000
Office Rent 33,789
Office Supplies 24,000
Repairs and Rentals 9,900
Printing 500
Telephone/ Internet 42,000
Advertising 6,500
Sub/Periodicals 1,800
Membership Dues 9,000
Postage 3,000
Other 22,200
Fumiture, Fixtures, Equipment 33,000
Contracts/Other (software/support, internal audit, insurance) 165,000
Total Administrative $ 387,689
Maintenance Contract Costs 29,500
Protective Service Contract 2,353
Maintenance Materials 14,000
Total Maintenance 45,853
Water $ 1,000
Electricity 28,000
Gas 6,000
Sanitation 3,000
Total Utilities $ 38,000
Workmen's Comp 7,000
Exectutive Protection Insurance 11,800
Fidelity Bond & Crime/Theft 2,500
Cyber Liability Insurance 7,500
Crime Insurance 2,500
Property Managers Error & Omissions Insurance 3,830
Umbrella Insurance 2,300
Auto Insurance 9,500
Terminal Leave 13,224
Total General Expenses $ 60,154
Total Expenses 搂 2,805,696
Net Cash Flow $ 20,904
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