| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 147,060$ | 96% | 12,255$ | July 2026 |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 5,760$ | 4% | 480$ | |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 152,820$ | 100% | 12,735$ | |
| Vacancies - Residential | 4,412$ | 3% | 368$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 148,408$ | 97% | 12,367$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 11,933$ | 8% | 994$ | 2026 invoice |
| Taxes - School | 1,410$ | 1% | 118$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 514$ | 0.4% | 43$ | |
| Insurance | 7,567$ | 5.1% | 631$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Hot Water Tanks | 1,650$ | 1.1% | 138$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 8,400$ | 5.7% | 700$ | CMHC normalized |
| Reserve - Appliances | 1,484$ | 1% | 124$ | CMHC normalized |
| Superintendent - Janitor | 4,800$ | 3.2% | 400$ | CMHC normalized |
| Administration | 7,420$ | 5% | 618$ | CMHC normalized |
| Reserve - Appliances | 0$ | 0% | 0$ | No appliances |
| TOTAL EXPENSES | 45,178$ | 30.4% | 3,765$ | |
| NET REVENUE | 103,230$ | 69.6% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 12 | 100% | 1,021$ | 147,060$ | 100% |
| 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 | 3.50 | 12 | 1,021$ | 147,060$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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