| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 262,836$ | 95% | 17,522$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 13,080$ | 5% | 872$ | Estimated |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 2,700$ | 1% | 180$ | Estimated |
| Revenue - Storage | 4,320$ | 2% | 288$ | Estimated |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Rental Rebates | -7,692$ | -3% | -513$ | Rental credit for 2 apartments |
| GROSS POTENTIAL REVENUE | 275,244$ | 100% | 18,350$ | |
| Vacancies - Residential | 7,885$ | 3% | 526$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 267,359$ | 97% | 17,824$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 21,272$ | 8% | 1,418$ | 2026 invoice |
| Taxes - School | 2,623$ | 1% | 175$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 28,731$ | 10.8% | 1,915$ | |
| Electricity | 1,823$ | 0.7% | 122$ | |
| Insurance | 10,969$ | 4.1% | 731$ | |
| Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Internet | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 10,500$ | 3.9% | 700$ | CMHC normalized |
| Other Costs | 2,674$ | 1% | 178$ | CMHC normalized |
| Superintendent - Janitor | 6,000$ | 2.2% | 400$ | CMHC normalized |
| Administration | 13,368$ | 5% | 891$ | CMHC normalized |
| Reserve - Appliances | 4,650$ | 1.7% | 310$ | Fridge, stove, heat pump |
| TOTAL EXPENSES | 102,610$ | 38.4% | 6,841$ | |
| NET REVENUE | 164,749$ | 61.6% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 5 | 33% | 1,269$ | 76,116$ | 29% |
| 2 bdrm | 4 ½ | 10 | 67% | 1,556$ | 186,720$ | 71% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.17 | 15 | 1,460$ | 262,836$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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