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NewB_(119)_9%_MixedIncome <br />INCOME <br />Property and Liability Insurance Expense 38,840 326 76 <br />Total Management and Operating 732,990 6,160 1,440 <br />Real Estate Taxes 96,180 808 189 <br />35,700 300 70 <br />Miscellaneous Reserves 5,440 46 11 <br />Reserves & Escrows Subtotal 137,320 1,154 270 <br />Effective Gross Expense 870,310 7,314 1,710 <br />Net Operating Income 800,994 6,731 1,574 <br />TEMPORARY INCOME (i.e., TIF, IRP, etc) # Years <br />132,014 1,109 259 <br />Total Temporary Income 132,014 1,109 259 <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 5:25 PM