HomeMy WebLinkAbout2013-2014 Townlake Budget
2013 – 2014 Budget for:
Town Lake
Austin | Texas
Prepared for:
Texas Student Housing Authority
Pete Ehrenberg, Executive Director
3 Village Circle, Ste. 207
Westlake, TX 76262
2013Ͳ2014TSHAAcademicBudget
TABLEOFCONTENTS
1.LineItemBudget
2.BudgetComparison
3.PayrollSchedule
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4:07PM
05/30/13
AccrualBasis
TEXASSTUDENTHOUSINGAUTHORITY
Profit &LossBudgetOverview
OrdinaryIncome/Expense
Income
2000'ScholarshipValue
4200 .AustinBallparkFees
4201'BasicAdministration
4204 .AssetManagement
Total4200 .AustinBallparkFees
4220 'CambridgeFees
4224 'AssetManagement
Total4220.CambridgeFees
4230.DentonFees
4234 'AssetManagement
Total4230'DentonFees
4290'AdministrativeScholarshipFees
4291'AustinBallpark
4292,AustinTownlake
4293 'Cambridge
4294 'Denton
Total4290 'AdministrativeScholarshipFees
TotalIncome
Expense
7002,FUTA
7001 .TexasUnemployment
7000'PayrollTaxes
4400 'Scholarships
4500 .ScholarshipExpense
4501'AustinBallpark
4502,AustinTownLake
4503 'Cambridge
4504'Denton
Total4500.ScholarshipExpense
6000 .ContractLabor
6121'CCMerchant Expense
6180,Insurance
6181 '0&0
Total6180'Insurance
6240 .Miscellaneous
6250.PostageandDelivery
6260.PrintingandReproduction
6270 .ProfessionalFees
6274·AuditFees
Total6270 .ProfessionalFees
6290·Rent
6350 .Travel
6385'BoardMeetings
6550 'OfficeSupplies
6800'ContingencyFund
TotalExpense
NetOrdinaryIncome
NetIncome
Sep '14.Aug15
475,300.00
36,528.00
36,528.00
73,056.00
102,084.00
102,084.00
42,000.00
42,000.00
95,270.00
57,580.00
10,000.00
66,840.00
229,690.00
922,130.00
420.00
2,340.00
6,660.00
475,300.00
46,800.00
43,200.00
34,400.00
25,200.00
149,600.00
118,000.00
1,800.00
11,000.00
11,000.00
1,200.00
3,600.00
3,000.00
7,000.00
7,000.00
6,900.00
3,600.00
400.00
900.00
100,000.00
891,720.00
30,410.00
30,410,00
Page1
September 2013 through August 2014
T5HABudget
OrdinaryIncome/Expense
INCOME
ScholarshipValue s 475,300
AustinBallparkFees
BasicAdmin $36,528
AssetManagement $36,528
TotalBallpark $73,056
CambridgeFees
AssetManagement $102,084
TotalCambridge $102,084
DentonFees
AssetManagement $42,000
TotalDenton $42,000
Scholarship Fees
AustinBallpark $95,270
AustinTown Lake $57,580
Cambridge $10,000
Denton $66,840
TotalScholarshipFees $229,690
TotalIncome $922,130
EXPENSE
Scholarships $475,300
Schoarship Expense
AustinBallpark $46,800
AustinTown Lake $43,200
Cambridge $34,400
Denton $25,200
Total $149,600
CCMerchant Expense $1,800
D&OInsurance $11,000
AuditFees $7,000
BoardMeetings $400
Contingency Fund $100,000
ManagementFee s 150,000
Total OrdinaryExpense $270,200
TotalExpense s 894,900
NetIncome $27,230
2013-2014