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Shelter School Renovation: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 5,073,351 270382 278818 287518 296489 305740 315280 325117 335262 345722 356510 367634 379104 390933 403131 415710
                                 
Vacancy                                
Vacancy 2 480 -253668 -13519 -13941 -14376 -14824 -15287 -15764 -16256 -16763 -17286 -17825 -18382 -18955 -19547 -20157 -20785
Vacancy 2 480 -21969 -21969                            
Subtotal: Vacancy -275636 -35488 -13941 -14376 -14824 -15287 -15764 -16256 -16763 -17286 -17825 -18382 -18955 -19547 -20157 -20785
                                 
Expenses                                
Operating Expenses 3 510 -1790799 -96285 -99174 -102149 -105213 -108370 -111621 -114969 -118419 -121971 -125630 -129399 -133281 -137280 -141398 -145640
                                 
Total 3,006,916 138609 165704 170993 176451 182083 187895 193892 200080 206465 213054 219853 226868 234107 241577 249284



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