| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 59,340$ | 94% | 9,890$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 0$ | 0% | 0$ | |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Potential Increases | 4,000$ | 6% | 667$ | July 2025 estimated increases |
| GROSS POTENTIAL REVENUE | 63,340$ | 100% | 10,557$ | |
| Vacancies - Residential | 1,780$ | 3% | 297$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 61,560$ | 97% | 10,260$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 9,096$ | 14.8% | 1,516$ | 2025 invoice |
| Taxes - School | 1,121$ | 1.8% | 187$ | 2024-2025 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 1,667$ | 2.7% | 278$ | |
| Insurance | 4,476$ | 7.3% | 746$ | |
| Lawn Care / Snow Removal | 0$ | 0% | 0$ | |
| Garbage Removal | 0$ | 0% | 0$ | |
| Rental - Hot Water Tanks | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 3,660$ | 5.9% | 610$ | CMHC normalized |
| Reserve - Fridges & Stoves | 0$ | 0% | 0$ | No appliances included |
| Superintendant - Janitor | 1,290$ | 2.1% | 215$ | CMHC normalized |
| Administration | 2,616$ | 4.3% | 436$ | CMHC normalized |
| Other Expense | 0$ | 0% | 0$ | |
| TOTAL EXPENSES | 23,926$ | 38.9% | 3,988$ | |
| NET REVENUE | 37,634$ | 61.1% |
| 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 | 4 | 67% | 876$ | 42,060$ | 71% |
| 3 bdrm | 5 ½ | 2 | 33% | 720$ | 17,280$ | 29% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.83 | 6 | 824$ | 59,340$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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