| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 166,032$ | 98% | 11,859$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 720$ | 0% | 51$ | Estimated |
| Revenue - Parking | 900$ | 1% | 64$ | Estimated |
| Revenue - Laundry | 2,100$ | 1% | 150$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Potential Increases | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 169,752$ | 100% | 12,125$ | |
| Vacancies - Residential | 4,981$ | 3% | 356$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 164,771$ | 97% | 11,769$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 18,609$ | 11.3% | 1,329$ | 2023 invoice |
| Taxes - School | 2,345$ | 1.4% | 168$ | 2022-2023 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 3,081$ | 1.9% | 220$ | |
| Electricity | 3,590$ | 2.2% | 256$ | |
| Insurance | 10,328$ | 6.3% | 738$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Fire Alarm | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Maintenance & Repairs | 7,700$ | 4.7% | 550$ | CMHC normalized |
| Reserve - Fridges & Stoves | 1,400$ | 0.9% | 100$ | CMHC normalized |
| Superintendant - Janitor | 4,620$ | 2.8% | 330$ | CMHC normalized |
| Administration | 8,239$ | 5% | 588$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 59,912$ | 36.4% | 4,279$ | |
| NET REVENUE | 104,859$ | 63.6% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 3 | 21% | 867$ | 31,224$ | 19% |
| 2 bdrm | 4 ½ | 11 | 79% | 1,021$ | 134,808$ | 81% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.29 | 14 | 988$ | 166,032$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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