Expenses Budget FY

Constractor 2013 2014 2015 2016 2017 Grand Total

AGH2O HOLDINGS LLC $ 42,195.01 $ 39,655.61 $ (5,000.00) $ 76,850.62
Birch Construction LLC $ 382,983.59 $ 159,663.42 $ 115,033.86 $ 31,638.86 $ 689,319.73
Camilo Garcia Construction, Inc. $ 214,745.20 $ 319,820.81 $ 118,403.13 $ 138,592.24 $ 791,561.38
ILCOR HOMES INC $ 43,530.26 $ 43,530.26
ON-CALL MANAGEMENT SVCS INC $ 43,733.58 $ 89,392.05 $ 111,427.76 $ 121,080.56 $ 111,694.11 $ 477,328.06
PIATRA INC $ 82,103.00 $ 82,045.19 $ 67,636.75 $ 65,062.61 $ 296,847.55
VALDEZ REMODELING INC $ 144,307.20 $ 419,107.83 $ 9,376.56 $ 188,302.92 $ 761,094.51
Grand Total $ 169,366.84 $ 955,668.24 $ 1,117,312.18 $ 363,894.11 $ 530,290.74 $ 3,136,532.11