| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 677,532$ | 96% | 18,820$ | July 2026 |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 18,600$ | 3% | 517$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 6,000$ | 1% | 167$ | Estimated |
| Revenue - Storage | 4,200$ | 1% | 117$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 706,332$ | 100% | 19,620$ | |
| Vacancies - Residential | 20,326$ | 3% | 565$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 686,006$ | 97% | 19,056$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 40,057$ | 5.8% | 1,113$ | 2026 invoice |
| Taxes - School | 4,963$ | 0.7% | 138$ | 2025-2026 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 14,911$ | 2.2% | 414$ | |
| Electricity | 10,963$ | 1.6% | 305$ | |
| 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 | 21,960$ | 3.2% | 610$ | CMHC normalized |
| Reserve - A/C | 6,840$ | 1% | 190$ | Heat pumps (no appliances) |
| Superintendent - Janitor | 13,140$ | 1.9% | 365$ | CMHC normalized |
| Administration | 34,300$ | 5% | 953$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 176,700$ | 25.8% | 4,908$ | |
| NET REVENUE | 509,306$ | 74.2% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 3 | 8% | 1,067$ | 38,412$ | 6% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 16 | 44% | 1,349$ | 258,912$ | 38% |
| 2 bdrm | 4 ½ | 4 | 11% | 1,628$ | 78,144$ | 12% |
| 3 bdrm | 5 ½ | 13 | 36% | 1,936$ | 302,064$ | 45% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.17 | 36 | 1,568$ | 677,532$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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