| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 180,276$ | 56% | 15,023$ | |
| Revenue - Commercial | 98,349$ | 31% | 8,196$ | September 2026 |
| Revenue - Garage | 16,800$ | 5% | 1,400$ | Estimated |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Recovery of Expenses | 27,000$ | 8% | 2,250$ | |
| GROSS POTENTIAL REVENUE | 322,425$ | 100% | 26,869$ | |
| Vacancies - Residential | 5,408$ | 3% | 451$ | CMHC normalized |
| Vacancies - Commercial | 4,917$ | 5% | 410$ | CMHC normalized |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 312,099$ | 97% | 26,008$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 38,222$ | 12.3% | 3,185$ | 2026 invoice |
| Taxes - School | 2,798$ | 0.9% | 233$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 605$ | 0.2% | 50$ | |
| Insurance | 11,142$ | 3.6% | 929$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Alarm | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 137$ | 0% | 11$ | |
| Repairs & Maintenance | 7,802$ | 2.5% | 650$ | CMHC normalized |
| Reserve - Appliances | 0$ | 0% | 0$ | No appliances |
| Superintendent - Janitor | 4,681$ | 1.5% | 390$ | CMHC normalized |
| Administration | 15,605$ | 5% | 1,300$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 80,993$ | 25.9% | 6,749$ | |
| NET REVENUE | 231,106$ | 74.1% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 8 | 67% | 1,217$ | 116,832$ | 65% |
| 2 bdrm | 4 ½ | 4 | 33% | 1,322$ | 63,444$ | 35% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 3.83 | 12 | 1,252$ | 180,276$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 4330 | 1 | 98,349$ | 22.71 $ |
| Total | 4330 | 1 | 98,349$ | 22.71 $ |
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