| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 434,340$ | 93% | 18,098$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 24,000$ | 5% | 1,000$ | Estimated |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Potential Increases | 10,500$ | 2% | 438$ | July 2026 estimated increases |
| GROSS POTENTIAL REVENUE | 468,840$ | 100% | 19,535$ | |
| Vacancies - Residential | 13,030$ | 3% | 543$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 1,200$ | 5% | 50$ | |
| GROSS EFFECTIVE REVENUE | 454,610$ | 97% | 18,942$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 24,689$ | 5.4% | 1,029$ | 2026 invoice |
| Taxes - School | 3,216$ | 0.7% | 134$ | 2025-2026 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 1,691$ | 0.4% | 70$ | |
| Insurance | 15,535$ | 3.4% | 647$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 14,640$ | 3.2% | 610$ | CMHC normalized |
| Reserve - Appliances | 2,880$ | 0.6% | 120$ | CMHC normalized |
| Superintendent - Janitor | 8,760$ | 1.9% | 365$ | CMHC normalized |
| Administration | 22,730$ | 5% | 947$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 94,141$ | 20.7% | 3,923$ | |
| NET REVENUE | 360,468$ | 79.3% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 9 | 38% | 1,198$ | 129,420$ | 30% |
| 2 bdrm | 4 ½ | 13 | 54% | 1,632$ | 254,520$ | 59% |
| 3 bdrm | 5 ½ | 2 | 8% | 2,100$ | 50,400$ | 12% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.21 | 24 | 1,508$ | 434,340$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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