| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 763,128$ | 98% | 13,627$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 10,200$ | 1% | 182$ | Estimated |
| Revenue - Storage | 1,920$ | 0% | 34$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Potential Increases | 7,000$ | 1% | 125$ | January 2026 potential increases |
| GROSS POTENTIAL REVENUE | 782,248$ | 100% | 13,969$ | |
| Vacancies - Residential | 22,894$ | 3% | 409$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 759,354$ | 97% | 13,560$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 34,912$ | 4.6% | 623$ | 2025 invoice |
| Taxes - School | 4,505$ | 0.6% | 80$ | 2025-2026 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 48,767$ | 6.4% | 871$ | |
| Electricity | 24,851$ | 3.3% | 444$ | Electricity included in most leases |
| Insurance | 17,768$ | 2.3% | 317$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Internet | 885$ | 0.1% | 16$ | |
| Contract - Coinamatic | 1,899$ | 0.3% | 34$ | |
| Repairs & Maintenance | 34,160$ | 4.5% | 610$ | CMHC normalized |
| Reserve - Appliances | 10,080$ | 1.3% | 180$ | CMHC normalized |
| Superintendent - Janitor | 20,440$ | 2.7% | 365$ | CMHC normalized |
| Administration | 37,968$ | 5% | 678$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 236,235$ | 31.1% | 4,218$ | |
| NET REVENUE | 523,119$ | 68.9% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 1 | 2% | 710$ | 8,520$ | 1% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 44 | 79% | 1,104$ | 582,960$ | 76% |
| 2 bdrm | 4 ½ | 9 | 16% | 1,214$ | 131,088$ | 17% |
| 3 bdrm | 5 ½ | 2 | 4% | 1,690$ | 40,560$ | 5% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 3.70 | 56 | 1,136$ | 763,128$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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