| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 490,500$ | 99% | 15,328$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 4,140$ | 1% | 129$ | |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 494,640$ | 100% | 15,458$ | |
| Vacancies - Residential | 14,715$ | 3% | 460$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 479,925$ | 97% | 14,998$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 64,718$ | 13.5% | 2,022$ | 2025 invoices |
| Taxes - School | 4,814$ | 1% | 150$ | 2024-2025 invoices |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 1,970$ | 0.4% | 62$ | |
| Insurance | 14,000$ | 2.9% | 438$ | |
| Lawn Care / Snow Removal | 10,629$ | 2.2% | 332$ | |
| Garbage Removal | 5,652$ | 1.2% | 177$ | |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 8,800$ | 1.8% | 275$ | CMHC normalized (excluding contracts) |
| Reserve - Appliances | 0$ | 0% | 0$ | No appliances included |
| Superintendent - Janitor | 6,880$ | 1.4% | 215$ | CMHC normalized |
| Administration | 20,397$ | 4.3% | 637$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 137,860$ | 28.7% | 4,308$ | |
| NET REVENUE | 342,065$ | 71.3% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 2 bdrm | 4 ½ | 8 | 25% | 1,263$ | 121,224$ | 25% |
| 3 bdrm | 5 ½ | 24 | 75% | 1,282$ | 369,276$ | 75% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 5.25 | 32 | 1,277$ | 490,500$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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