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Bldg $1,087,104 dwn $217,421 Mortgage 10% with 20% dwn 6--?-y$ 414:14.2:5. <br /> M-T-D Y-T-D <br /> Budget Budget <br /> Gross square foot 23040 <br /> • total leasable ( plus basement 16128 <br /> Net square foot ( leasable) 11520 ( office fully leased ) <br /> General bldg (basement) 4608 equals 60% usable total area <br /> Market rate rent $14`50 <br /> Operating Revenues <br /> Rents: <br /> Base rent 13920 167040 <br /> late charges 12% <br /> general bidg 4608 55296 <br /> Total Operating Revenues ( 18528 222336 <br /> Operating Expenses <br /> real estate taxes 3170 38040 Equals 3.1/2' <br /> insurance 158 1900 <br /> gas 1033 12400 <br /> electric 0 included above <br /> telephone 0 0 <br /> water& sewer 33 400 <br /> management fee 3% 268 3213 <br /> janitorial 3% 501 6012 <br /> trash removal 80 960 <br /> landscape ( 16 times P/yr) 167 2000 <br /> parking lot 50 600 <br /> • snow removal (14 times P/yr) 146 1750 <br /> security monitoring equipment 0 0 <br /> repairs 3% 83 1000 5 year at <br /> plumbing <br /> electrical <br /> HVAC <br /> elevator <br /> supplies ( ice melt, tp, filters) 150 1800 <br /> exterminating 0 0 enc <br /> audit 83 1000 <br /> misc. 42 500 <br /> Total Operating Expenses 5965 71575 <br /> (Ne# Operating Income 12563.4 1150761 <br /> Deductions Operating <br /> tenent improvements 83 1000 5 year ac <br /> Reserves .10 P/sq.ft. 96 1152 5 year at <br /> misc. 46 550 <br /> general building 0 <br /> advertising & promotion 0 <br /> administration 0 <br /> vacancy/bad debts 10% 1517 18202 <br /> leasin fees 0 <br /> Total Operating deductions 1 17421 1 20904 <br /> • Financial0 <br /> Interest- Mortgage 7902 94824 mortgage <br /> Interest 2617 31404 investors <br /> Total deductions 10519 128228'' <br /> Taxable income or ( loss ) 302 3629 <br />