| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 469,620$ | 99% | 7,454$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 6,000$ | 1% | 95$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Potential Increases | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 475,620$ | 100% | 7,550$ | |
| Vacancies - Residential | 18,785$ | 4% | 298$ | Normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 456,835$ | 96% | 7,251$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 31,699$ | 6.9% | 503$ | 2021 invoice |
| Taxes - School | 4,232$ | 0.9% | 67$ | 2021-2022 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 5,327$ | 1.2% | 85$ | |
| Electricity | 29,868$ | 6.5% | 474$ | |
| Insurance | 22,863$ | 5% | 363$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 704$ | 0.2% | 11$ | |
| Fire Alarm | 720$ | 0.2% | 11$ | |
| Telephone/Intercom | 600$ | 0.1% | 10$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Rent to Cegep | 37,656$ | 8.2% | 598$ | 4% of land municipal value |
| Maintenance & Repairs | 34,650$ | 7.6% | 550$ | Normalized |
| Reserve - Fridges & Stoves | 9,450$ | 2.1% | 150$ | Normalized |
| Superintendant - Janitor | 20,790$ | 4.5% | 330$ | Normalized |
| Administration | 22,842$ | 5% | 363$ | Normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 221,401$ | 48.5% | 3,514$ | |
| NET REVENUE | 235,434$ | 51.5% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 52 | 83% | 607$ | 378,720$ | 81% |
| Alcove | 2 ½ | 11 | 17% | 689$ | 90,900$ | 19% |
| 1 bdrm | 3 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 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 | 1.67 | 63 | 621$ | 469,620$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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