| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 662,280$ | 95% | 18,397$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 18,900$ | 3% | 525$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 6,000$ | 1% | 167$ | Estimated |
| Revenue - Storage | 8,400$ | 1% | 233$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 695,580$ | 100% | 19,322$ | |
| Vacancies - Residential | 19,868$ | 3% | 552$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 675,712$ | 97% | 18,770$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 40,057$ | 5.9% | 1,113$ | 2026 invoice |
| Taxes - School | 4,956$ | 0.7% | 138$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 13,114$ | 1.9% | 364$ | |
| Electricity | 12,343$ | 1.8% | 343$ | |
| Insurance | 25,841$ | 3.8% | 718$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Internet | 3,725$ | 0.5% | 103$ | Internet included |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 25,200$ | 3.7% | 700$ | CMHC normalized |
| Other Costs | 6,757$ | 1% | 188$ | CMHC normalized |
| Superintendent - Janitor | 14,400$ | 2.1% | 400$ | CMHC normalized |
| Administration | 33,786$ | 5% | 938$ | CMHC normalized |
| Reserve - Appliances | 6,840$ | 1% | 190$ | Heat pumps (no appliances) |
| TOTAL EXPENSES | 187,019$ | 27.7% | 5,195$ | |
| NET REVENUE | 488,693$ | 72.3% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 3 | 8% | 1,052$ | 37,860$ | 6% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 16 | 44% | 1,326$ | 254,544$ | 38% |
| 2 bdrm | 4 ½ | 4 | 11% | 1,533$ | 73,572$ | 11% |
| 3 bdrm | 5 ½ | 13 | 36% | 1,899$ | 296,304$ | 45% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.17 | 36 | 1,533$ | 662,280$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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