| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 249,240$ | 94% | 10,837$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 3,864$ | 1% | 168$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Potential Increases | 12,000$ | 5% | 522$ | Potential increase of #104 and #205 |
| GROSS POTENTIAL REVENUE | 265,104$ | 100% | 11,526$ | |
| Vacancies - Residential | 7,477$ | 3% | 325$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 257,627$ | 97% | 11,201$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 12,757$ | 5% | 555$ | 2025 invoice |
| Taxes - School | 1,613$ | 0.6% | 70$ | 2025-2026 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 10,353$ | 4% | 450$ | |
| Electricity | 4,611$ | 1.8% | 200$ | |
| Insurance | 14,703$ | 5.7% | 639$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Alarm | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 14,030$ | 5.5% | 610$ | CMHC normalized |
| Reserve - Appliances | 2,760$ | 1.1% | 120$ | CMHC normalized |
| Superintendent - Janitor | 8,395$ | 3.3% | 365$ | CMHC normalized |
| Administration | 12,881$ | 5% | 560$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 82,103$ | 31.9% | 3,570$ | |
| NET REVENUE | 175,523$ | 68.1% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 22 | 96% | 887$ | 234,240$ | 94% |
| 1 bdrm | 3 ½ | 1 | 4% | 1,250$ | 15,000$ | 6% |
| 2 bdrm | 4 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 2.54 | 23 | 903$ | 249,240$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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