| |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Gross Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rental Income (40) 1 411 |
23,277,840 |
1,251,570 |
1,289,117 |
1,327,790 |
1,367,624 |
1,408,653 |
1,450,913 |
1,494,440 |
1,539,273 |
1,585,451 |
1,633,015 |
1,682,005 |
1,732,465 |
1,784,439 |
1,837,973 |
1,893,112 |
| Other Income (41) 1 412 |
2,391,132 |
128563 |
132420 |
136392 |
140484 |
144699 |
149040 |
153511 |
158116 |
162860 |
167746 |
172778 |
177961 |
183300 |
188799 |
194463 |
| Subtotal: Gross Income |
25,668,973 |
1,380,133 |
1,421,537 |
1,464,183 |
1,508,108 |
1,553,352 |
1,599,952 |
1,647,951 |
1,697,389 |
1,748,311 |
1,800,760 |
1,854,783 |
1,910,427 |
1,967,739 |
2,026,772 |
2,087,575 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vacancy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vacancy 2 480 |
-1283449 |
-69007 |
-71077 |
-73209 |
-75405 |
-77668 |
-79998 |
-82398 |
-84869 |
-87416 |
-90038 |
-92739 |
-95521 |
-98387 |
-101339 |
-104379 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Expenses 3 510 |
-3146531 |
-158400 |
-164566 |
-170972 |
-177627 |
-184541 |
-191724 |
-199187 |
-206941 |
-214996 |
-223365 |
-232059 |
-241092 |
-250477 |
-260227 |
-270357 |
| Other Expense 3 519 |
-8319950 |
-418836 |
-435139 |
-452077 |
-469675 |
-487957 |
-506951 |
-526684 |
-547186 |
-568485 |
-590614 |
-613604 |
-637489 |
-662303 |
-688084 |
-714868 |
| Subtotal: Expenses |
-11466481 |
-577236 |
-599705 |
-623049 |
-647301 |
-672498 |
-698675 |
-725872 |
-754126 |
-783481 |
-813979 |
-845663 |
-878581 |
-912780 |
-948311 |
-985224 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Improvements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Replacement Variance 9 176 |
233493 |
|
1868 |
3810 |
5826 |
7922 |
10098 |
12360 |
14709 |
17150 |
19686 |
22321 |
25058 |
27902 |
30857 |
33926 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
13,152,536 |
733890 |
752623 |
771735 |
791228 |
811108 |
831377 |
852042 |
873102 |
894564 |
916430 |
938702 |
961382 |
984474 |
1,007,979 |
1,031,898 |
|