| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 296,616$ | 100% | 18,539$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 296,616$ | 100% | 18,539$ | |
| Vacancies - Residential | 8,898$ | 3% | 556$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 287,718$ | 97% | 17,982$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 19,266$ | 6.7% | 1,204$ | 2026 invoice |
| Taxes - School | 2,233$ | 0.8% | 140$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 487$ | 0.2% | 30$ | |
| Insurance | 7,739$ | 2.7% | 484$ | |
| 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 | 11,200$ | 3.9% | 700$ | CMHC normalized |
| Other Costs | 2,877$ | 1% | 180$ | CMHC normalized |
| Superintendent - Janitor | 6,400$ | 2.2% | 400$ | CMHC normalized |
| Administration | 14,386$ | 5% | 899$ | CMHC normalized |
| Reserve - Appliances | 7,840$ | 2.7% | 490$ | 5 appliances + A/C |
| TOTAL EXPENSES | 72,428$ | 25.2% | 4,527$ | |
| NET REVENUE | 215,289$ | 74.8% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 1 | 6% | 1,125$ | 13,500$ | 5% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 2 | 12% | 1,295$ | 31,080$ | 10% |
| 2 bdrm | 4 ½ | 13 | 81% | 1,616$ | 252,036$ | 85% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.19 | 16 | 1,545$ | 296,616$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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