| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 389,460$ | 96% | 16,228$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 2,400$ | 1% | 100$ | |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Potential Increases | 12,000$ | 3% | 500$ | July 2026 estimated increases (3.1%) |
| GROSS POTENTIAL REVENUE | 403,860$ | 100% | 16,828$ | |
| Vacancies - Residential | 11,684$ | 3% | 487$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 392,176$ | 97% | 16,341$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 33,374$ | 8.5% | 1,391$ | 2025 invoices |
| Taxes - School | 4,261$ | 1.1% | 178$ | 2025-2026 invoices |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 24,280$ | 6.2% | 1,012$ | |
| Electricity | 1,501$ | 0.4% | 63$ | |
| Insurance | 16,579$ | 4.2% | 691$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 14,640$ | 3.7% | 610$ | CMHC normalized |
| Reserve - Appliances | 2,880$ | 0.7% | 120$ | CMHC normalized |
| Superintendent - Janitor | 5,160$ | 1.3% | 215$ | CMHC normalized |
| Administration | 16,667$ | 4.3% | 694$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 119,342$ | 30.4% | 4,973$ | |
| NET REVENUE | 272,834$ | 69.6% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 3 | 12% | 985$ | 35,460$ | 9% |
| 1 bdrm | 3 ½ | 3 | 12% | 1,167$ | 42,000$ | 11% |
| 2 bdrm | 4 ½ | 18 | 75% | 1,444$ | 312,000$ | 80% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.12 | 24 | 1,352$ | 389,460$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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