Project Income and Expense Proforma General & Administrative Expenses Accounting $ Advertising Legal fees Leased equipment Postage & office supplies Telephone Other office expenses Compliance fees Security Miscellaneous Total General & Administrative Expenses: $ Management Fees: $ Percent of Effective Income _______% Payroll, Payroll Tax & Employee Benefits Management $ Maintenance Other : _____________________________________ (describe) Total Payroll, Payroll Tax & Employee Benefits: $ Repairs & Maintenance Elevator $ Exterminating Garbage/trash Grounds Repairs Pool Miscellaneous: _______________________________ (describe) Other: (describe) ______________________________________ Total Repairs & Maintenance: $ Utilities Electrical $ Natural gas Other Fuel (heat/water) Water & Sewer Cable TV Other: ______________________________________ (describe) Total Utilities: $ Annual Insurance Premiums $ (all forms): Rate per net rentable sq. ft. $ Property Tax: $ Assessed Value: $____________ Tax Rate per $100 of Assessment $ __________ Other Taxes: (describe) ___________________________________ Reserve for Replacements: Reserves per unit per month $ Other Expenses: ___________________________________ (describe) ANNUAL EXPENSES Expense per unit: $ $ NET OPERATING INCOME (before debt service) $
Project Income and Expense Proforma General & Administrative Expenses Accounting $ Advertising Legal fees Leased equipment Postage & office supplies Telephone Other office expenses Compliance fees Security Miscellaneous Total General & Administrative Expenses: $ Management Fees: Percent of Effective Income _______% $ Payroll, Payroll Tax & Employee Benefits Management $ Maintenance Other : (describe) _____________________________________ Total Payroll, Payroll Tax & Employee Benefits: $ Repairs & Maintenance Elevator $ Exterminating Garbage/trash Grounds Repairs Pool Miscellaneous: (describe) _______________________________ Other: (describe) ______________________________________ Total Repairs & Maintenance: $ Utilities Electrical $ Natural gas Other Fuel (heat/water) Water & Sewer Cable TV Other: (describe) ______________________________________ Total Utilities: $ Annual Insurance Premiums (all forms): Rate per net rentable sq. ft. $ $ Property Tax: Assessed Value: $____________ Tax Rate per $100 of Assessment $ __________ $ Other Taxes: (describe) ___________________________________ Reserve for Replacements: Reserves per unit per month $ Other Expenses: (describe) ___________________________________ ANNUAL EXPENSES Expense per unit: $ $ NET OPERATING INCOME (before debt service) $
STHFGP%20Application.docx