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NewB_Senior_4%_Final <br />INCOME <br />Property and Liability Insurance Expense 36,920 308 81 <br />Total Management and Operating 668,160 5,568 1,465 <br />Real Estate Taxes 109,180 910 239 <br />36,000 300 79 <br />Miscellaneous Reserves 5,175 43 11 <br />Reserves & Escrows Subtotal 150,355 1,253 330 <br />Effective Gross Expense 818,515 6,821 1,795 <br />Net Operating Income 683,795 5,698 1,500 <br />TEMPORARY INCOME (i.e., TIF, IRP, etc) # Years <br />25 196,695 1,639 431 <br />Total Temporary Income 196,695 1,639 431 <br />TIF <br />Specify <br />Specify <br />TOTAL MANAGEMENT AND OPERATING <br />REAL ESTATE TAXES AND RESERVES <br />Replacement Reserve <br />EFFECTIVE GROSS EXPENSE <br />NET OPERATING INCOME <br />SUPPORTIVE HOUSING <br />Unique Operating Expenses (Specify in comments) <br />INSURANCE <br />Workbook Income & Expense ‐ Page 11 of 32 3/26/2018 5:31 PM