| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 467,520$ | 96% | 22,263$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 6,000$ | 1% | 286$ | Estimated |
| Revenue - Parking | 12,000$ | 2% | 571$ | Estimated |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | July 2026 estimated increases (3.1%) |
| GROSS POTENTIAL REVENUE | 485,520$ | 100% | 23,120$ | |
| Vacancies - Residential | 14,026$ | 3% | 668$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 471,494$ | 97% | 22,452$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 22,369$ | 4.7% | 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$ | 0.3% | 57$ | |
| Insurance | 18,288$ | 3.9% | 871$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Internet | 1,200$ | 0.3% | 57$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 14,700$ | 3.1% | 700$ | CMHC normalized |
| Other Costs | 4,715$ | 1% | 225$ | Fridge, stove, washer, dryer included |
| Superintendent - Janitor | 8,400$ | 1.8% | 400$ | CMHC normalized |
| Administration | 23,575$ | 5% | 1,123$ | CMHC normalized |
| Reserve - Appliances | 5,040$ | 1.1% | 240$ | |
| TOTAL EXPENSES | 102,412$ | 21.7% | 4,877$ | |
| NET REVENUE | 369,083$ | 78.3% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 1 | 5% | 950$ | 11,400$ | 2% |
| Alcove | 2 ½ | 1 | 5% | 1,125$ | 13,500$ | 3% |
| 1 bdrm | 3 ½ | 1 | 5% | 1,350$ | 16,200$ | 3% |
| 2 bdrm | 4 ½ | 5 | 24% | 1,634$ | 98,040$ | 21% |
| 3 bdrm | 5 ½ | 5 | 24% | 1,930$ | 115,800$ | 25% |
| 4 bdrm + | 6 ½ + | 8 | 38% | 2,214$ | 212,580$ | 45% |
| Total | 5.21 | 21 | 1,855$ | 467,520$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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