| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Revenue - Residential | 323,280$ | 99% | 13,470$ | |
| Revenue - Commercial | 0$ | 0% | 0$ | |
| Revenue - Garage | 0$ | 0% | 0$ | |
| Revenue - Parking | 3,600$ | 1% | 150$ | Estimated |
| Revenue - Laundry | 0$ | 0% | 0$ | |
| Revenue - Storage | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| Revenue - Other | 0$ | 0% | 0$ | |
| GROSS POTENTIAL REVENUE | 326,880$ | 100% | 13,620$ | |
| Vacancies - Residential | 9,698$ | 3% | 404$ | CMHC normalized |
| Vacancies - Commercial | 0$ | 0% | 0$ | |
| Vacancies - Parking | 0$ | 0% | 0$ | |
| GROSS EFFECTIVE REVENUE | 317,182$ | 97% | 13,216$ |
| $ | % | Per Unit | Notes | |
|---|---|---|---|---|
| Taxes - Municipal | 36,379$ | 11.5% | 1,516$ | 2026 invoice |
| Taxes - School | 2,458$ | 0.8% | 102$ | 2026-2027 invoice |
| Taxes - Water | 0$ | 0% | 0$ | |
| Taxes - Garbages | 0$ | 0% | 0$ | |
| Taxes - Special | 0$ | 0% | 0$ | |
| Natural Gas | 0$ | 0% | 0$ | |
| Electricity | 1,379$ | 0.4% | 57$ | |
| Insurance | 8,485$ | 2.7% | 354$ | |
| Snow Removal | 0$ | 0% | 0$ | Included in Repairs and Maintenance |
| Lawn Care | 0$ | 0% | 0$ | Included in Repairs and Maintenance |
| Elevator | 0$ | 0% | 0$ | |
| Telephone / Intercom | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Contract - Other | 0$ | 0% | 0$ | |
| Repairs & Maintenance | 16,800$ | 5.3% | 700$ | CMHC normalized |
| Other Costs | 3,172$ | 1% | 132$ | CMHC normalized |
| Superintendent - Janitor | 9,600$ | 3% | 400$ | CMHC normalized |
| Administration | 15,859$ | 5% | 661$ | CMHC normalized |
| Reserve - Appliances | 1,440$ | 0.5% | 60$ | 24 dishwashers supplied |
| TOTAL EXPENSES | 95,572$ | 30.1% | 3,982$ | |
| NET REVENUE | 221,610$ | 69.9% |
| Type | Units | % | Avg | Annual $ | % | |
|---|---|---|---|---|---|---|
| Studio | 1 ½ | 0 | 0% | 0$ | 0$ | 0% |
| Alcove | 2 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 1 bdrm | 3 ½ | 3 | 12% | 1,013$ | 36,480$ | 11% |
| 2 bdrm | 4 ½ | 21 | 88% | 1,138$ | 286,800$ | 89% |
| 3 bdrm | 5 ½ | 0 | 0% | 0$ | 0$ | 0% |
| 4 bdrm + | 6 ½ + | 0 | 0% | 0$ | 0$ | 0% |
| Total | 4.38 | 24 | 1,123$ | 323,280$ | ||
| Type | Size | Units | Annual $ | $/sq.ft |
|---|---|---|---|---|
| Commercial Space | 0 | 0 | 0$ | 0.00 $ |
| Total | 0 | 0 | 0$ | 0.00 $ |
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