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NewB_(119)_9%_MixedIncome <br />Total Per Unit Per Room <br />Rental Housing Potential 1,707,238 14,347 3,354 <br />Parking / Garage Rent Potential <br />Covered Parking # of spaces 129 Mo Fee 50 77,400 650 152 <br />Surface Parking # of spaces 15 Mo Fee <br />Commercial Rent Potential  <br />Gross Potential Rent 1,784,638 14,997 3,506 <br />Tenant Fees <br />Laundry Equipment <br />Other   <br />Other  <br />Forfeited Security Deposits <br />Interest Income <br />Total Other Income <br />6.4% 109,464 920 215 <br />5.0% 3,870 33 8 <br />10.0% <br />Other <br />Other  <br />113,334 952 223 <br />Net Rental Income / Total Revenue 1,671,304 14,045 3,284 <br />Total Per Unit Per Room Comments <br />Advertising and Marketing 1,380 12 3 <br />% Revenue $/Unit/Mo 78,540 660 154 <br />Percent of Total Revenue (OR) <br />Per Unit Per Month 4.7% $55.00 <br />Professional Fees (Specify in Comments) 18,800 158 37 <br />Applicant Screening/Collection Expense <br />Site Office Expense (Specify in Comments) 31,590 265 62 <br />On‐Site Management Payroll (Specify in Comments) 117,330 986 231 <br />18,275 154 36 <br />Administrative Subtotal 265,915 2,235 522 <br />Elevator Maintenance/Contract 7,415 62 15 <br />Security 9,260 78 18 <br />Rubbish Removal 17,930 151 35 <br />Other Contract Services (Includes Exterminating) 75,000 630 147 <br />Maintenance/Janitor Supplies 14,860 125 29 <br />Grounds Maintenance 8,860 74 17 <br />Snow Removal 9,670 81 19 <br />Heat & A/C Repair Services 6,220 52 12 <br />General Repair Services 14,785 124 29 <br />Painting/Decorating Materials 6,140 52 12 <br />71,605 602 141 <br />Other Maintenance and Operating (Specify in Comments) 2,135 18 4 <br />Maintenance Subtotal 243,880 2,049 479 <br />Electricity 42,375 356 83 <br />Water & Sewer 47,070 396 92 <br />Gas and Oil 94,910 798 186 <br />Utilities Subtotal 184,355 1,549 362 <br />UTILITIES <br />Maintenance/Janitor Payroll (Specify in Comments) <br />MAINTENANCE <br />Total Rental Loss <br />NET RENTAL INCOME <br />MANAGEMENT & OPERATING EXPENSES (M&O) <br />ADMINISTRATIVE <br />Property Management Fee <br />Other Administration (Specify in Comments) <br />RENTAL LOSS <br />Rental Housing Vacancy  <br />Parking / Garage Vacancy <br />Commercial Vacancy <br />Vacancy Rate <br />Vacancy Rate <br />Vacancy Rate <br />INCOME <br />Comments <br />GROSS POTENTIAL RENT <br />OTHER INCOME FROM OPERATIONS (excluding TIF) <br />Workbook Income & Expense ‐ Page 10 of 32 3/26/2018 5:25 PM