Rental Worksheet
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1Rental Worksheet
Name of Project/Property: ___________________________________________________________________________________________
A
B
C
D
E
F
Proposed Monthly
Monthly
Total
Total
Tenant Rent
Third Party
Monthly Rent
Unit Rent
Unit Size
# of Units
per Unit
Rental Payment
(Column C + D)
(Column B x E)
Efficiency
One Bedroom
Two Bedroom
Three Bedroom
Four Bedroom
Other
GROSS MONTHLY RENTAL INCOME (Total Column F)_______________
Column C - Enter the amount of monthly rent to be paid by the tenant. Amount entered in Column C should include
utilities if utilities are to be included in the proposed monthly rent to the tenant.
Column D - Enter the amount of rent to be paid by third parties, such as payments from HUD, Section 8, etc.
Sources & Uses
Operating Summary (1st Full Year of Operation)
Sources:
Income:
Bank Loan
$ ______________
Gross Annual Rental Income
$ ______________
Bank Loan
$ ______________
Less Bad Debt/Vacancy (
%) $ ______________
LIHTC
$ ______________
Plus Laundry/Miscellaneous
$ ______________
Local Government Program
$ ______________
Plus Other Income
$ ______________
HUD Program
$ ______________
Total Net Income
$ ______________
AHP Grant
$ ______________
Total Expenses
$ ______________
Foundation/Grant
$ ______________
Net Operating Income (NOI)
$ ______________
Other ____________________________ $ ______________
(Total Net Income less Total Expenses)
Total Sources
$ ______________
Debt Service
$ ______________
Uses:
Acquisition
$ ______________
Cash Flow
$ ______________
Rehabilitation/Construction
$ ______________
(NOI less Debt Service)
Other
$ ______________
Total Uses
$ ______________
Member certifies that the information/documentation submitted is accurate and that the project meets the guidelines for CLP
funding. Upon request, member will provide information on the disbursement of the advance, including date mortgage funded,
interest rate, loan fee, and loan term. If at any time the CLP funds cease to be used for authorized purposes, the Bank may reprice
the advance or accelerate the maturity of the advance and assess a prepayment fee.
__________________________________________________________________________________________________________________
Member Signature
Date
Title
CI060
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