Apartment Income & Expense Report Form Page 2
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6List public utilities paid by tenant: _______________________
Is this property a participant in HUD or other Low‐Income Housing Programs?
YES NO
If yes, please indicate what type: ________________________________
Summary of Rent Schedules:
In addition to completing the schedule below, please attach a copy of your rent roll as of
December 31, 2013 to this report.
Rent
Market
Total
Bath
Control
Subsidized
Rent
# Units
# Units
# Units
# Units
# Units
Efficiency
1 Bedroom
2 Bedroom
2 Bedroom &Den
3 Bedroom
3 Bedroom & Den
Other (List):
Total # Units
Retail/Commercial: # Units
Leasable SF
Rent/SF
Rent/SF
Rent/SF
$
$
$
Retail
‐
‐
‐
$
$
$
Office
‐
‐
‐
$
$
$
Other (List)
‐
‐
‐
ANNUAL INCOME:
$
1. Potential Gross Income (List current rent and vacant rent at 100% market)
$
2. Income Loss Due to Vacancy
‐
$
3. Income Loss Due to Collection
‐
$
4. Income Loss Due to Concessions
‐
$
5. Income Loss Due to Employee Quarters
#
$
6. Total Actual Income
$
7. Miscellaneous Income (Retail/Commercial)
$
8. Miscellaneous Income (Parking, vending, laundry, etc.)
‐
$
9. Utility Reimbursements
‐
$
10. HUD Interest Subsidy Reimbursements
‐
$
11. Other income
‐
$
12. Total Actual Income
‐
Expenses:
$
13. Management
$
14. Administrative
‐
$
15. Payroll
‐
$
16. Corporate Suite Expense
‐
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