| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 438,852$ | 98% | 9,143$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 9,108$ | 2% | 190$ | |
| Revenue - Laundry | 1,500$ | 0% | 31$ | Estimated |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 449,460$ | 100% | 9,364$ | |
| Vacancies - Residential | 13,166$ | 3% | 274$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 436,294$ | 97% | 9,089$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 39,074$ | 9% | 814$ | 2021 invoice |
| Taxes - School | 4,471$ | 1% | 93$ | 2021-2022 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 3,060$ | 0.7% | 64$ | |
| Insurance | 34,592$ | 7.9% | 721$ | |
| Lawn Care / Snow Removal | 6,603$ | 1.5% | 138$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Coinamatic | 0$ | 0% | 0$ | |
| Pool Maintenance | 3,216$ | 0.7% | 67$ | Estimated |
| Maintenance & Repairs | 19,200$ | 4.4% | 400$ | CMHC normalized |
| Reserve - Structure | 4,800$ | 1.1% | 100$ | CMHC normalized |
| Superintendant - Janitor | 15,840$ | 3.6% | 330$ | CMHC normalized |
| Administration | 21,815$ | 5% | 454$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 152,671$ | 35% | 3,181$ | |
| NET REVENUE | 283,624$ | 65% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 10 | 21% | 641$ | 76,872$ | 18% |
| 2 bdrm | 4 ½ | 30 | 62% | 772$ | 278,076$ | 63% |
| 3 bdrm | 5 ½ | 8 | 17% | 874$ | 83,904$ | 19% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.46 | 48 | 762$ | 438,852$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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