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Includes lines for reimbursed expenses, foundry office rents, interest income, operating revenue totals, and total income. Expense sections cover office management and property management costs such as utilities, repairs and maintenance, property tax, plus professional services and redevelopment investments. Provides actuals through September, budgeted projections, end-of-year project actuals, FY26 versus FY25 variance, and resulting net operating 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income categories does the Foundry operating budget template include?","Question",{"text":108,"@type":109},"It includes operating income such as reimbursed expenses and foundry office rents, along with investment income like interest income, with totals for operating revenue and total income.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are expenses structured in the budget template?",{"text":113,"@type":109},"Expenses are grouped into office-related costs (office management and supplies), property management (repairs, utilities, property tax), professional services, and redevelopment investments.",{"name":115,"@type":106,"acceptedAnswer":116},"Which figures are used to compute FY26 versus FY25 variance?",{"text":117,"@type":109},"The template compares the FY25 vs FY26 budget amounts and reports the variance alongside columns for actuals as of September, budgeted figures, and project actuals (EoY).","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},242760,1791167969,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":30,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":4},962085570644,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","| \u003Cbr>Income\u003Cbr>Operating Income\u003Cbr>4230 Reimbursed Expenses\u003Cbr>4245 Foundry Office Rents | 2025 |  |  | 2026 | FY26-FY25 |\n| --- | --- | --- | --- | --- | --- |\n|  | Actuals\u003Cbr>(as of September) | Budgeted | Project Actuals\u003Cbr>(EoY) | Budget | Variance (FY25 VS FY26 Budget) |\n|  |  |  |  |  |  |\n|  | $30,680 | $50,000 | $50,000 | $50,000 | $0 |\n|  | $706,961 | $1,160,297 | $1,149,269 | $1,119,289 | -$41,008 |\n| Total 4200 Operating Revenue | $737,641 | $1,210,297 | $1,199,269 | $1,169,289 | -$41,008 |\n| \u003Cbr>Investment Income\u003Cbr> 4320 Interest Income |  |  |  |  | $0 |\n|  | $15,452 | $30,000 | $16,500 | $17,000 | -$13,000 |\n| Total 4300 Investment Income | $15,452 | $30,000 | $16,500 | $17,000 | -$13,000 |\n| Total Income | $753,093 | $1,240,297 | $1,215,769 | $1,186,289 | -$54,008 |\n| \u003Cbr>Expenses\u003Cbr> Salaries\u003Cbr>\u003Cbr>6200 Office\u003Cbr>\u003Cbr> Meals\u003Cbr>Total Professional Development & Staff Training\u003Cbr>\u003Cbr>Insurance\u003Cbr>Commercial Liability Umbrella\u003Cbr> Total Insurance \u003Cbr>\u003Cbr>Office Supplies Total Office Management |  |  |  |  |  |\n|  | $16,231 | 40,000 |  | $30,000 | -$10,000 |\n|  |  |  |  |  | $0 |\n|  | $43 |  | $150 | $500 | $500 |\n|  | $43 $0 $150 $500 |  |  |  | $500 |\n|  |  |  |  |  | $0 |\n|  | $21,414 | $49,000 | $54,559 | $60,000 | $11,000 |\n|  | $4,555 | $15,000 | $10,931 | $14,000 | -$1,000 |\n|  | $25,969 $64,000 $65,490 $74,000 |  |  |  | $10,000 |\n|  |  | $500 |  | $500 | $0 |\n|  | $0 $550 $0 $500 |  |  |  | -$50 |\n| Total Office | $26,012 $64,550 $65,640 $75,000 |  |  |  | $10,450 |\n| \u003Cbr>Property Management\u003Cbr>\u003Cbr>Repairs & Maintenance Gas & Electric\u003Cbr> Total Utilities \u003Cbr>Other Building Manager Expenses\u003Cbr>\u003Cbr>\u003Cbr>Total Property Management Se\u003Cbr>Property Tax |  |  |  |  | $0 |\n|  | $4,188 | $25,000 | $25,000 | $40,000 | $15,000 |\n|  | $80,071 | $90,000 | $120,000 | $130,000 | $40,000 |\n|  | $84,259 $115,000 $145,000 $170,000 $55,000 |  |  |  |  |\n|  |  | $10,000 | $10,000 |  | -$10,000 |\n|  | $0 | $125,000 | $155,000 | $170,000 | $45,000 |\n|  | $11,641 | $80,000 |  | $60,000 | -$20,000 |\n| Total Operating Expenses | $138,143 | $229,550 | $220,640 | $275,000 | $45,450 |\n| \u003Cbr>7000 Professional Services\u003Cbr>\u003Cbr>Construction Management Design-Architects\u003Cbr>Legal\u003Cbr>Land and Building Surveys Energy & Environmental Planning |  |  |  |  | $0 |\n|  |  |  |  |  | $0 |\n|  |  |  |  | $5,000 | $5,000 |\n|  | $1,125 |  |  | $2,000 | $2,000 |\n|  |  |  |  | $7,950 | $7,950 |\n|  | $7,554 |  | $9,800 | $9,800 | $9,800 |\n| Total 7000 Professional Services | $8,679 $0 $9,800 $24,750 |  |  |  | $24,750 |\n| \u003Cbr>8000 Redevelopment Investments\u003Cbr>\u003Cbr>Operator Support\u003Cbr>Construction Total Redevelopment Investmen |  |  |  |  | $0 |\n|  | $346,899 | $630,000 | $780,000 | $685,316 | $55,316 |\n|  |  |  |  | $25,000 | $25,000 |\n|  | $346,899 | $630,000 | $780,000 | $710,316 | $80,316 |\n| Total 8000 Redevelopment Investments | $346,899 | $640,000 | $780,000 | $710,316 | $70,316 |\n| Total Expenses | $493,721 $869,550 $1,010,440 $1,010,066  |  |  |  | $140,516 |\n| Net Operating Income | $259,372 | $370,747 | $205,329 | $176,223 | -$194,524 |","cbCaihKaNe7RGQTh","https://ap.wps.com/l/cbCaihKaNe7RGQTh","pdf",61948,"English","# Operating Income\n## Operating Revenue Totals\n## Investment Income\n# Expenses\n## Office Management\n## Property Management\n## Professional Services\n## Redevelopment Investments\n# Summary\n## Total Income\n## Total Expenses\n## Net Operating Income","[{\"question\":\"What income categories does the Foundry operating budget template include?\",\"answer\":\"It includes operating income such as reimbursed expenses and foundry office rents, along with investment income like interest income, with totals for operating revenue and total income.\"},{\"question\":\"How are expenses structured in the budget template?\",\"answer\":\"Expenses are grouped into office-related costs (office management and supplies), property management (repairs, utilities, property tax), professional services, and redevelopment investments.\"},{\"question\":\"Which figures are used to compute FY26 versus FY25 variance?\",\"answer\":\"The template compares the FY25 vs FY26 budget amounts and reports the variance alongside columns for actuals as of September, budgeted figures, and project actuals (EoY).\"}]","Foundry Operating Budget Template - FY26 | PDF",1789194347]