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Shelter School Renovation (L&H):Phase 1: Residential

Schedule H: Operations

Annual from opening

  Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Gross Income                                
Rental Income (40) 1 411 8,044,851 313568 383177 420590 445632 466489 488304 511120 534980 559932 584729 610638 637709 665995 695552 726436
                                 
Expenses                                
Operating Expenses 3 510 -3504684 -162415 -170536 -179063 -188016 -197416 -207287 -217652 -228534 -239961 -251959 -264557 -277785 -291674 -306258 -321571
                                 
Total 4,540,167 151153 212641 241527 257616 269073 281017 293468 306446 319971 332770 346081 359924 374321 389294 404865



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