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NewB_Senior_4%_Final
<br />Total Per Unit Per Room
<br />Rental Housing Potential 1,478,047 12,317 3,241
<br />Parking / Garage Rent Potential
<br />Covered Parking # of spaces 69 Mo Fee 75 62,100 518 136
<br />Surface Parking # of spaces 51 Mo Fee
<br />Commercial Rent Potential
<br />Gross Potential Rent 1,540,147 12,835 3,378
<br />Tenant Fees 10,440 87 23
<br />Laundry Equipment 7,200 60 16
<br />Other 21,600 180 47
<br />Other 36,000 300 79
<br />Forfeited Security Deposits
<br />Interest Income
<br />Total Other Income 75,240 627 165
<br />7.0% 108,730 906 238
<br />7.0% 4,347 36 10
<br />10.0%
<br />Other
<br />Other
<br />113,077 942 248
<br />Net Rental Income / Total Revenue 1,502,310 12,519 3,295
<br />Total Per Unit Per Room Comments
<br />Advertising and Marketing 1,310 11 3
<br />% Revenue $/Unit/Mo 79,200 660 174
<br />Percent of Total Revenue (OR)
<br />Per Unit Per Month 5.3% $55.00
<br />Professional Fees (Specify in Comments) 17,870 149 39
<br />Applicant Screening/Collection Expense
<br />Site Office Expense (Specify in Comments) 30,030 250 66
<br />On‐Site Management Payroll (Specify in Comments) 111,525 929 245
<br />17,370 145 38
<br />Administrative Subtotal 257,305 2,144 564
<br />Elevator Maintenance/Contract 7,050 59 15
<br />Security 8,800 73 19
<br />Rubbish Removal 17,040 142 37
<br />Other Contract Services (Includes Exterminating) 71,290 594 156
<br />Maintenance/Janitor Supplies 14,125 118 31
<br />Grounds Maintenance 8,425 70 18
<br />Snow Removal 9,190 77 20
<br />Heat & A/C Repair Services 5,910 49 13
<br />General Repair Services 14,050 117 31
<br />Painting/Decorating Materials 5,835 49 13
<br />68,060 567 149
<br />Other Maintenance and Operating (Specify in Comments) 2,030 17 4
<br />Maintenance Subtotal 231,805 1,932 508
<br />Electricity 48,430 404 106
<br />Water & Sewer 53,800 448 118
<br />Gas and Oil 39,900 333 88
<br />Utilities Subtotal 142,130 1,184 312
<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 />Cable
<br />Storage Lockers
<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 5:31 PM
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