| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 262,464$ | 104% | 13,123$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 5,400$ | 2% | 270$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Rental Rebates | -14,688$ | -6% | -734$ | Rental rebates for 5 units |
| GROSS POTENTIAL REVENUE | 253,176$ | 100% | 12,659$ | |
| Vacancies - Residential | 7,874$ | 3% | 394$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 245,302$ | 97% | 12,265$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 15,576$ | 6.3% | 779$ | 2026 invoice |
| Taxes - School | 1,915$ | 0.8% | 96$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 13,500$ | 5.5% | 675$ | |
| Electricity | 1,135$ | 0.5% | 57$ | |
| Insurance | 12,164$ | 5% | 608$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Alarm | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Coinamatic | 2,500$ | 1% | 125$ | Estimate |
| Repairs & Maintenance | 14,000$ | 5.7% | 700$ | CMHC normalized |
| Other Costs | 2,453$ | 1% | 123$ | CMHC normalized |
| Superintendent - Janitor | 8,000$ | 3.3% | 400$ | CMHC normalized |
| Administration | 12,265$ | 5% | 613$ | CMHC normalized |
| Reserve - Appliances | 6,200$ | 2.5% | 310$ | Fridge, stove, heat pump |
| TOTAL EXPENSES | 89,709$ | 36.6% | 4,485$ | |
| NET REVENUE | 155,593$ | 63.4% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 2 | 10% | 663$ | 15,900$ | 6% |
| 1 bdrm | 3 ½ | 14 | 70% | 1,070$ | 179,820$ | 69% |
| 2 bdrm | 4 ½ | 4 | 20% | 1,391$ | 66,744$ | 25% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 3.60 | 20 | 1,094$ | 262,464$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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