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Belle Glade 72 Units Deal A

Schedule H: Operations

Annual from opening

  Total 1 2 3 4 5 6 7 8 9 10 11
Gross Income                        
Rental Income (40) 1 411 4,811,599 219133 348421 369326 391486 414975 439874 466266 494242 523896 555330 588650
                         
Vacancy                        
Vacancy 2 480 -240580 -10957 -17421 -18466 -19574 -20749 -21994 -23313 -24712 -26195 -27767 -29433
Vacancy 2 480 -66653 -66653                    
Subtotal: Vacancy -307233 -77610 -17421 -18466 -19574 -20749 -21994 -23313 -24712 -26195 -27767 -29433
                         
Expenses                        
Operating Expenses 3 510 -1146207 -52201 -83000 -87980 -93259 -98854 -104786 -111073 -117737 -124801 -132289 -140227
                         
R.E.Taxes                        
Real Estate Taxes 4 515 -414292 -18868 -30000 -31800 -33708 -35730 -37874 -40147 -42556 -45109 -47815 -50684
                         
Total 2,943,868 70454 218000 231080 244945 259642 275220 291733 309237 327791 347459 368306


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