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Tower Point Apartments (detail)

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 23,277,840 1,251,570 1,289,117 1,327,790 1,367,624 1,408,653 1,450,913 1,494,440 1,539,273 1,585,451 1,633,015 1,682,005 1,732,465 1,784,439 1,837,973 1,893,112
Other Income (41) 1 412 2,391,225 128568 132425 136398 140490 144704 149046 153517 158122 162866 167752 172785 177968 183307 188806 194471
Subtotal: Gross Income 25,669,066 1,380,138 1,421,542 1,464,188 1,508,114 1,553,357 1,599,958 1,647,957 1,697,396 1,748,317 1,800,767 1,854,790 1,910,434 1,967,747 2,026,779 2,087,582
                                 
Vacancy                                
Vacancy 2 480 -1283453 -69007 -71077 -73209 -75406 -77668 -79998 -82398 -84870 -87416 -90038 -92739 -95522 -98387 -101339 -104379
                                 
Expenses                                
Operating Expenses 3 510 -2288386 -115200 -119684 -124343 -129183 -134212 -139436 -144863 -150502 -156361 -162447 -168771 -175340 -182165 -189256 -196623
Operating Expenses 3 510 -858145 -43200 -44882 -46629 -48444 -50329 -52288 -54324 -56438 -58635 -60918 -63289 -65752 -68312 -70971 -73734
Operating Expenses 3 510 -1302215 -65555 -68107 -70758 -73512 -76374 -79347 -82435 -85644 -88978 -92441 -96039 -99778 -103662 -107697 -111889
Operating Expenses 3 510 -953494 -48000 -49868 -51810 -53826 -55922 -58098 -60360 -62709 -65150 -67686 -70321 -73058 -75902 -78857 -81926
Operating Expenses 3 510 -3051182 -153600 -159579 -165791 -172244 -178949 -185914 -193151 -200670 -208481 -216596 -225027 -233787 -242887 -252341 -262164
Operating Expenses 3 510 -1048844 -52800 -54855 -56991 -59209 -61514 -63908 -66396 -68980 -71665 -74455 -77353 -80364 -83492 -86742 -90119
Operating Expenses 3 510 -190699 -9600 -9974 -10362 -10765 -11184 -11620 -12072 -12542 -13030 -13537 -14064 -14612 -15180 -15771 -16385
Operating Expenses 3 510 -1334892 -67200 -69816 -72533 -75357 -78290 -81338 -84504 -87793 -91210 -94761 -98449 -102282 -106263 -110399 -114697
Operating Expenses 3 510 -438607 -22080 -22939 -23832 -24760 -25724 -26725 -27766 -28846 -29969 -31136 -32348 -33607 -34915 -36274 -37686
Subtotal: Expenses -11466463 -577235 -599704 -623048 -647300 -672497 -698674 -725870 -754125 -783480 -813977 -845662 -878580 -912779 -948309 -985223
                                 
Capital Improvements                                
Reserve for Capital Repl. 9 175 -953494 -48000 -49868 -51810 -53826 -55922 -58098 -60360 -62709 -65150 -67686 -70321 -73058 -75902 -78857 -81926
Capital Replacement Variance 9 176 233493   1868 3810 5826 7922 10098 12360 14709 17150 19686 22321 25058 27902 30857 33926
Subtotal: Capital Improvements -720001 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000 -48000
                                 
Total 12,199,148 685896 702760 719931 737408 755193 773286 791689 810400 829421 848751 868389 888332 908580 929131 949980


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