| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 505,980$ | 94% | 24,094$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 6,000$ | 1% | 286$ | Estimated |
| Revenue - Parking | 11,940$ | 2% | 569$ | Estimated |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Potential Increases | 15,000$ | 3% | 714$ | July 2026 estimated increases (3.1%) |
| GROSS POTENTIAL REVENUE | 538,920$ | 100% | 25,663$ | |
| Vacancies - Residential | 15,179$ | 3% | 723$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 523,741$ | 97% | 24,940$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 22,369$ | 4.3% | 1,065$ | 2025 invoice |
| Taxes - School | 2,935$ | 0.6% | 140$ | 2025-2026 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 1,190$ | 0.2% | 57$ | |
| Insurance | 18,288$ | 3.5% | 871$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Internet | 1,200$ | 0.2% | 57$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 12,810$ | 2.5% | 610$ | CMHC normalized |
| Reserve - Appliances | 5,040$ | 1% | 240$ | Fridge, stove, washer, dryer included |
| Superintendent - Janitor | 7,665$ | 1.5% | 365$ | CMHC normalized |
| Administration | 26,187$ | 5% | 1,247$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 97,684$ | 18.6% | 4,652$ | |
| NET REVENUE | 426,057$ | 81.3% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 2 | 10% | 1,125$ | 27,000$ | 5% |
| 1 bdrm | 3 ½ | 1 | 5% | 1,425$ | 17,100$ | 3% |
| 2 bdrm | 4 ½ | 5 | 24% | 1,669$ | 100,140$ | 20% |
| 3 bdrm | 5 ½ | 5 | 24% | 1,980$ | 118,800$ | 23% |
| 4 bdrm + | 6 ½ + | 8 | 38% | 2,531$ | 242,940$ | 48% |
| Total | 5.26 | 21 | 2,008$ | 505,980$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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