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City of Eugene, PW Maintenance <br />77 Garfield -- 2010 Year -End Statement for Tenants <br />January 14, 2010 <br />Operating Expenses <br />Amount City Collected <br />% of Expenses Tenant Reimburses <br />Total Eligible Op. Exp. Paid by City <br />Amount Tenants Responsible for <br />G Group Specialty Panel <br />$300.00 $3,350.04 <br />6% 67% <br />$ 5,651.97 $ 5,651.97 <br />$339.12 $3.786.82 <br />Amount Owed to City for Operating Costs <br />$39.12 <br />$436.78 <br />Insurance Reconciliation: <br />Actual Insurance Costs <br />$93.54 <br />$1,044.53 <br />Insurance Reimbursement Paid by Tenant <br />$102.00 <br />$1,139.04 <br />Amount Refunded to Tenant <br />$8.46 <br />$94.51 <br />Net Amount Owed to City <br />$39.12 <br />$436.78 <br />