| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 351,744$ | 100% | 21,984$ | July 2026 |
| 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 | 351,744$ | 100% | 21,984$ | |
| Vacancies - Residential | 7,035$ | 2% | 440$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 344,709$ | 98% | 21,544$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 36,689$ | 10.6% | 2,293$ | 2026 invoice |
| Taxes - School | 4,431$ | 1.3% | 277$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 8,971$ | 2.6% | 561$ | |
| Insurance | 9,044$ | 2.6% | 565$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Internet | 1,144$ | 0.3% | 72$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 11,200$ | 3.3% | 700$ | CMHC normalized |
| Reserve - A/C | 3,447$ | 1% | 215$ | CMHC normalized |
| Superintendent - Janitor | 6,400$ | 1.9% | 400$ | CMHC normalized |
| Administration | 0$ | 0% | 0$ | |
| Reserve - Appliances | 7,840$ | 2.3% | 490$ | 5 appliances + heat pumps |
| TOTAL EXPENSES | 89,166$ | 25.9% | 5,573$ | |
| NET REVENUE | 255,543$ | 74.1% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 3 | 19% | 1,450$ | 52,200$ | 15% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 5 | 31% | 1,696$ | 101,784$ | 29% |
| 2 bdrm | 4 ½ | 7 | 44% | 2,029$ | 170,460$ | 48% |
| 3 bdrm | 5 ½ | 1 | 6% | 2,275$ | 27,300$ | 8% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 3.69 | 16 | 1,832$ | 351,744$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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