| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 234,804$ | 98% | 14,675$ | August 2024 |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 3,000$ | 1% | 188$ | Estimated |
| Revenue - Storage | 1,800$ | 1% | 113$ | Estimated |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 239,604$ | 100% | 14,975$ | |
| Vacancies - Residential | 7,044$ | 3% | 440$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 232,560$ | 97% | 14,535$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 18,495$ | 8% | 1,156$ | 2024 invoice |
| Taxes - School | 2,404$ | 1% | 150$ | 2024-2025 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 1,589$ | 0.7% | 99$ | |
| Insurance | 11,903$ | 5.1% | 744$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Fire Alarm | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Internet | 1,044$ | 0.5% | 65$ | |
| Contract - Coinamatic | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 9,760$ | 4.2% | 610$ | CMHC normalized |
| Reserve - Fridges & Stoves | 1,080$ | 0.5% | 68$ | CMHC normalized (18 appliances) |
| Superintendant - Janitor | 5,840$ | 2.5% | 365$ | CMHC normalized |
| Administration | 11,628$ | 5% | 727$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 63,743$ | 27.4% | 3,984$ | |
| NET REVENUE | 168,817$ | 72.6% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 1 | 6% | 655$ | 7,860$ | 3% |
| 1 bdrm | 3 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 2 bdrm | 4 ½ | 15 | 94% | 1,261$ | 226,944$ | 97% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.38 | 16 | 1,223$ | 234,804$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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