| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 288,720$ | 78% | 16,040$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 2,400$ | 1% | 133$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 71,460$ | 19% | 3,970$ | Undeclared units potential revenue |
| Revenue - Potential Increases | 8,500$ | 2% | 472$ | July 2026 estimated increases |
| GROSS POTENTIAL REVENUE | 371,080$ | 100% | 20,616$ | |
| Vacancies - Residential | 8,662$ | 3% | 481$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 362,418$ | 98% | 20,134$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 20,999$ | 5.8% | 1,167$ | 2025 invoice |
| Taxes - School | 2,754$ | 0.8% | 153$ | 2025-2026 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas - Hot Water | 1,886$ | 0.5% | 105$ | |
| Electricity | 841$ | 0.2% | 47$ | |
| Insurance | 14,161$ | 3.9% | 787$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Internet | 1,200$ | 0.3% | 67$ | Estimated |
| Contract - Coinamatic | 1,200$ | 0.3% | 67$ | Estimated |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 10,980$ | 3% | 610$ | CMHC normalized |
| Reserve - Appliances | 4,320$ | 1.2% | 240$ | CMHC normalized |
| Superintendent - Janitor | 6,570$ | 1.8% | 365$ | CMHC normalized |
| Administration | 18,121$ | 5% | 1,007$ | CMHC normalized |
| Reserve - Structure | 6,075$ | 1.7% | 338$ | Reserve for 5 undeclared units |
| TOTAL EXPENSES | 89,107$ | 24.6% | 4,950$ | |
| NET REVENUE | 273,311$ | 75.4% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 6 | 33% | 1,083$ | 78,000$ | 27% |
| 1 bdrm | 3 ½ | 5 | 28% | 1,206$ | 72,360$ | 25% |
| 2 bdrm | 4 ½ | 5 | 28% | 1,542$ | 92,520$ | 32% |
| 3 bdrm | 5 ½ | 2 | 11% | 1,910$ | 45,840$ | 16% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 3.67 | 18 | 1,337$ | 288,720$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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