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NDC Covenant Village in Belle Glade - 144 Units

Schedule H: Operations

Annual from opening

  Total 1 2 3 4 5 6 7 8 9 10 11 12
Gross Income                          
Rental Income (40) 1 411 8,954,112 290395 609829 640321 672337 705954 741252 778314 817230 858091 900996 946046 993348
Other Income (41) 1 412 186486 6048 12701 13336 14003 14703 15438 16210 17020 17871 18765 19703 20688
Other Income (51) 1 416 177440 5755 12085 12689 13323 13990 14689 15424 16195 17004 17855 18747 19685
Subtotal: Gross Income 9,318,038 302198 634615 666346 699663 734646 771379 809947 850445 892967 937615 984496 1,033,721
                           
Vacancy                          
Vacancy 2 480 -639842 -20751 -43577 -45756 -48044 -50446 -52968 -55617 -58398 -61317 -64383 -67602 -70983
                           
Expenses                          
Operating Expenses 3 510 -3142186 -111600 -223200 -223200 -234360 -246078 -258382 -271301 -284866 -299109 -314065 -329768 -346256
                           
Total 5,536,010 169847 367838 397390 417259 438122 460028 483030 507181 532540 559167 587126 616482


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