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10 <br /> SECTION 6. PROJECT OPERATING PROFORMA <br /> OK Fourltlatitxr& MI-A/W • C NOVA APTS, Carrbora, NC Revised 421.02 <br /> In the sMbl,describe resident fees/rents,other project Imcrtce,the suppoKrve services Weser and <br /> the operating Whet as insGUVted in each adaectim,and create a five-year rash flow for your project. <br /> A. PROJECT OPERATING INCOME NUmted of Units: 24 <br /> (a) Type of Income b Source of Income c Monthl d Annual <br /> Income to Mcone <br /> Monthly Unit Rent incl utlF— $545.00 Project (C x 12) <br /> 1 Resident feeVmm 30%Resident Income $13,080.00 $156.960.00 <br /> 2 Rental As55tance S B Pro' Bard in t above in 1 above <br /> 3 0 mdn uladdy to prolea None $0.00 $0.00 <br /> 4 Semmes sulany to project None $0.00 $0.00 <br /> 5 Other_ None 50.00 $0.00 <br /> 6 Other_ None JkMc <br /> 2 PROJECP INCOME TOTAL $13,080.00 S1561960.00 <br /> R. PROJECT OPERATCVG EXPENSES <br /> (a)Operating 6 rise (b)Pmvicler of c) Month (d) Annual Cost <br /> Operathno Rem con to Pro c x 12) <br /> 8 ACministfac've/O rations M mtA nt(Contram $1,120.00 $13,440.00 <br /> 9 Supplied Milint A nt(Comraa $50.00 $600100 <br /> 10 Utilities Rents(Section 8) $1,306.00 $15,622.00 <br /> 11 Trash Rernoval none 50.00 $0.00 <br /> 12 Re it/Maintenance Rents Section 8 5300.00 $3 600.00 <br /> 13 Pm /Liadli Insurance Rents(Seeded 8) $236.00 S&632 C0 <br /> 14 Gromltls Rents Section 8 $100.00 SL200.00 <br /> 15 O[her(Utermimatin ) Rent; Section 8) $150.00 $11800.00 <br /> 16 Other-Real Estace Term Rants (Second 6) $1,000.00 $12,000.00 <br /> 12 at 50.00 40.00 <br /> IB Otter rune $OAO S0.00 <br /> 19 Re ve <br /> acement Resers Ren[s5ec[iw8 4500.00 $60000 <br /> 0. <br /> 20 ONer $0100 00 <br /> 2l Operating H nu9 Total <br /> E5,2fi2W $fi3,144.(10 <br /> Per Unit= $219.25 1 $2,631.00 <br /> Per Unit W/or erveslwmetc.-i $156.25 1 $1,881.00 <br />