| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 172,068$ | 98% | 21,509$ | Estimated |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 2,700$ | 2% | 338$ | Estimated |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 174,768$ | 100% | 21,846$ | |
| Vacancies - Residential | 5,162$ | 3% | 645$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 169,606$ | 97% | 21,201$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 19,541$ | 11.5% | 2,443$ | 2026 invoice |
| Taxes - School | 2,351$ | 1.4% | 294$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 0$ | 0% | 0$ | |
| Insurance | 8,062$ | 4.8% | 1,008$ | |
| 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 | 5,600$ | 3.3% | 700$ | CMHC normalized |
| Other Costs | 1,696$ | 1% | 212$ | CMHC normalized |
| Superintendent - Janitor | 2,000$ | 1.2% | 250$ | CMHC normalized |
| Administration | 7,632$ | 4.5% | 954$ | CMHC normalized |
| Reserve - Appliances | 0$ | 0% | 0$ | No appliance included |
| TOTAL EXPENSES | 46,882$ | 27.6% | 5,860$ | |
| NET REVENUE | 122,724$ | 72.4% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 2 bdrm | 4 ½ | 6 | 75% | 1,323$ | 95,268$ | 55% |
| 3 bdrm | 5 ½ | 1 | 12% | 2,800$ | 33,600$ | 20% |
| 4 bdrm + | 6 ½ + | 1 | 12% | 3,600$ | 43,200$ | 25% |
| Total | 4.88 | 8 | 1,792$ | 172,068$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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