Project Operating Budget
ADVERTISEMENT
1PROJECT OPERATING BUDGET
Form to be used only for new construction or redevelopment rental proposals (including assisted living)
INCOME
EXPENSES
# of Units
Sq.Ft
Monthly Rent
Total Rent
Administrative Expenses
0 Bdrm
Management Fee
0 Bdrm
On-site Personnel Payroll
1 Bdrm
Health Ins. & Benefits
1 Bdrm
Legal and Accounting
1 Bdrm
Advertising
2 Bdrm
Office Supplies
2 Bdrm
Telephone
2 Bdrm
Audit
3 Bdrm
Other
3 Bdrm
Total Administrative Expense
3 Bdrm
Operating Expenses
4 Bdrm
Utilities (Owner paid)
4 Bdrm
Trash Removal
4 Bdrm
Fire & Liability Insurance
Total Rent Income
Other
Parking Income
Total Operating Expenses
Laundry Income
Maintenance
Other Income:
Maintenance
Other Income:
Repairs
Other Income:
Grounds keeping (include
snow removal)
Total Income
Other
Vacancy Rate:
%
Less Vacancy
(
)
Total Maintenance
Annual Effective Gross Income
Real Estate Taxes
ANNUAL DEBT SERVICE
Operating Reserve
1st Mortgage
Replacement Reserve
2nd Mortgage
TOTAL ANNUAL EXPENSES
Other Debt Service (specify)
NET OPERATING INCOME
Total Annual Debt Service
P.U.P.A. Expenses*
*P.U.P.A. = Per Unit Per Annum Expenses
12
5/99
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial