MF billing

[jimf41]

I just posted my MFC MF on the sticky thread. On my bill I was surprised to see they dropped out the developer subsidy this year as the resort is still under construction. Then I was going over the itemized list of expenses and they did list a developer subsidy. This year they left it off the bill but deducted it from the operating fee.

Waiting to hear from a Mod to see how they want this to reflect on the sticky thread.

 

[SueDonJ]

Jim - thanks for starting us off this year.

Unless anybody knows a reason why it shouldn't be done this way I'd say that regardless of where a developer subsidy is noted in the bill/budget, the amount should be noted in the MF thread same format. If you're not still within the edit time frame for your post please let me know and I'll do it.

 

[jimf41]

Sue,
Evidently they have added some different items on the itemized operating budget this year. The only way you can make the numbers add up is to include the additional MF revenue that I added to the sticky post. If you need more info I'll scan it and send it to you.