| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 302,904$ | 76% | 18,932$ | |
| Revenue - Commercial | 70,450$ | 18% | 4,403$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 3,000$ | 1% | 188$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Recovery of Expenses | 21,566$ | 5% | 1,348$ | Non-residential taxes recoveries |
| GROSS POTENTIAL REVENUE | 397,920$ | 100% | 24,870$ | |
| Vacancies - Residential | 9,087$ | 3% | 568$ | CMHC normalized |
| Vacancies - Commercial | 3,522$ | 5% | 220$ | CMHC normalized |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 385,310$ | 97% | 24,082$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 41,974$ | 10.9% | 2,623$ | 2026 invoice |
| Taxes - School | 3,145$ | 0.8% | 197$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 22,914$ | 5.9% | 1,432$ | |
| Electricity | 1,283$ | 0.3% | 80$ | |
| Insurance | 23,720$ | 6.2% | 1,483$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Security | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 11,200$ | 2.9% | 700$ | CMHC normalized |
| Other Costs | 3,853$ | 1% | 241$ | CMHC normalized |
| Superintendent - Janitor | 6,400$ | 1.7% | 400$ | CMHC normalized |
| Administration | 19,266$ | 5% | 1,204$ | CMHC normalized |
| Reserve - Appliances | 2,040$ | 0.5% | 128$ | 34 appliances included |
| TOTAL EXPENSES | 135,795$ | 35.2% | 8,487$ | |
| NET REVENUE | 249,516$ | 64.8% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 1 | 6% | 850$ | 10,200$ | 3% |
| 1 bdrm | 3 ½ | 2 | 12% | 1,006$ | 24,132$ | 8% |
| 2 bdrm | 4 ½ | 1 | 6% | 1,110$ | 13,320$ | 4% |
| 3 bdrm | 5 ½ | 7 | 44% | 1,725$ | 144,900$ | 48% |
| 4 bdrm + | 6 ½ + | 5 | 31% | 1,839$ | 110,352$ | 36% |
| Total | 5.31 | 16 | 1,578$ | 302,904$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 2600 | 3 | 70,450$ | 27.10 $ |
| Total | 2600 | 3 | 70,450$ | 27.10 $ |
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