小区物业管理收支统计表

住宅公司小区物业管理收支统计表单位：人民币元2000年6月6日项小目区收入支出物业管理住户管理停车费小区维修费保安队管理员其它人员清洁卫生绿化保养小区维修费公司办公费用间套租金户数收费人数工资人数工资人数工资香溪庄1377244.1117130662.42426.25040.801542966.641704.1027962.60546.5836135.00石竹苑42763850.20080.9855.35622278.427796.48770.12016.002335.00南苑山庄2546383.36356968.5580.6374.50412605.212962.38513.22168.651457.00金溪花园11800.29547186.12710.9420.00414892.213721.38280.9890.141150.00鸿鑫花园22300.13029758.7410.2445.00414586.15510.25070.6641.62530.00唐家乐园25153.21046887.8480.3882.00413100.210820.37110.8397.65680.00葵竹苑19644605.1944.00618323.313426.35010.7199.90519.20鹏程花园512982.维修部1145968.公司545714.合计46145862.2738419916.96686.58961.6543138750.25171653.39116683.126860.5442806.20150493.59备注