| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 385,884$ | 97% | 12,448$ | July 2025 |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 2,400$ | 1% | 77$ | |
| Revenue - Parking | 3,060$ | 1% | 99$ | |
| Revenue - Laundry | 4,800$ | 1% | 155$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | Basement additional revenue |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 396,144$ | 100% | 12,779$ | |
| Vacancies - Residential | 11,577$ | 3% | 373$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 384,567$ | 97% | 12,405$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 22,011$ | 5.7% | 710$ | 2025 invoice |
| Taxes - School | 2,801$ | 0.7% | 90$ | 2024-2025 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 21,943$ | 5.7% | 708$ | 2024-2025 |
| Electricity | 4,291$ | 1.1% | 138$ | 2024-2025 |
| Insurance | 10,661$ | 2.8% | 344$ | 2025-2026 |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Internet | 1,766$ | 0.5% | 57$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 18,910$ | 4.9% | 610$ | CMHC normalized |
| Reserve - Appliances | 3,720$ | 1% | 120$ | CMHC normalized |
| Superintendent - Janitor | 11,315$ | 2.9% | 365$ | CMHC normalized |
| Administration | 19,228$ | 5% | 620$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 116,646$ | 30.3% | 3,763$ | |
| NET REVENUE | 267,921$ | 69.7% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 10 | 32% | 800$ | 96,000$ | 25% |
| Alcove | 2 ½ | 1 | 3% | 840$ | 10,080$ | 3% |
| 1 bdrm | 3 ½ | 12 | 39% | 1,015$ | 146,184$ | 38% |
| 2 bdrm | 4 ½ | 8 | 26% | 1,392$ | 133,620$ | 35% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 3.08 | 31 | 1,037$ | 385,884$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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