| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 170,100$ | 100% | 21,263$ | July 2024 |
| 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 | 170,100$ | 100% | 21,263$ | |
| Vacancies - Residential | 5,103$ | 3% | 638$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 164,997$ | 97% | 20,625$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 24,689$ | 15% | 3,086$ | 2024 invoice |
| Taxes - School | 1,999$ | 1.2% | 250$ | 2024-2025 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 2,609$ | 1.6% | 326$ | |
| Insurance | 4,088$ | 2.5% | 511$ | |
| Lawn Care / Snow Removal | 2,500$ | 1.5% | 313$ | |
| Garbage Removal | 7,497$ | 4.5% | 937$ | |
| Fire Alarm | 491$ | 0.3% | 61$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 2,800$ | 1.7% | 350$ | CMHC normalized (excluding contracts) |
| Reserve - Fridges & Stoves | 1,520$ | 0.9% | 190$ | CMHC normalized (A/C wall units only) |
| Superintendent - Janitor | 1,720$ | 1% | 215$ | CMHC normalized |
| Administration | 7,012$ | 4.3% | 877$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 56,925$ | 34.5% | 7,116$ | |
| NET REVENUE | 108,072$ | 65.5% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 1 | 12% | 1,155$ | 13,860$ | 8% |
| 2 bdrm | 4 ½ | 3 | 38% | 1,413$ | 50,880$ | 30% |
| 3 bdrm | 5 ½ | 4 | 50% | 2,195$ | 105,360$ | 62% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.88 | 8 | 1,772$ | 170,100$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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