| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 99,708$ | 61% | 24,927$ | July 2026 |
| Revenue - Commercial | 49,920$ | 30% | 12,480$ | July 2026 |
| 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 - Recovery of Expenses | 14,860$ | 9% | 3,715$ | |
| GROSS POTENTIAL REVENUE | 164,488$ | 100% | 41,122$ | |
| Vacancies - Residential | 2,991$ | 3% | 748$ | Normalized |
| Vacancies - Commercial | 2,496$ | 5% | 624$ | Normalized |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 159,001$ | 97% | 39,750$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 17,580$ | 11.1% | 4,395$ | 2026 invoice |
| Taxes - School | 989$ | 0.6% | 247$ | 2025-2026 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 | 7,176$ | 4.5% | 1,794$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Internet | 1,172$ | 0.7% | 293$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 7,950$ | 5% | 1,988$ | Normalized |
| Reserve - Structure | 3,180$ | 2% | 795$ | Normalized |
| Superintendent - Janitor | 0$ | 0% | 0$ | Normalized |
| Administration | 7,950$ | 5% | 1,988$ | Normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 45,997$ | 28.9% | 11,499$ | |
| NET REVENUE | 113,004$ | 71.1% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 2 | 50% | 1,505$ | 36,108$ | 36% |
| 2 bdrm | 4 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 3 bdrm | 5 ½ | 2 | 50% | 2,650$ | 63,600$ | 64% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.50 | 4 | 2,077$ | 99,708$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 1955 | 2 | 49,920$ | 25.53 $ |
| Total | 1955 | 2 | 49,920$ | 25.53 $ |
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