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aKA COUNTY HRA Rent Assumptions + $251month <br /> of Centerville Senior Housing - Draft Numbers Only - <br /> Current <br /> Rate and - inflation Assumptions <br /> ' FRI E ASSUMPTIONS <br /> PROJECT REVENUE ASSUMPT O RESIDENTIAL 11 months <br /> MONTHLY pyFNUE S F�_ ed Cap. Interest Period: 0 <br /> l _ TYPE _�. F� UNITS 93 200 d Interest Days 6.12 °l0 <br /> I l 1 gR 55D 2 terest Rate 1 BR +Den 60 0 10 72,000 5.0000% 31,200 e Investment Rate 5.0000% 2 BR 650 4 Funds Investment Rate <br /> 6,720 ------- -- -�_ ".. <br /> Garage Re <br /> ent als ue <br /> L_ R 96 123,120 <br /> `Rents include all ufi1Hies except telephone and eledridty <br /> _ OQS 2 06 .2Q07 2� 24� <br /> IN ASSUMPTIONS — aoo2 2003 200° 200 °� <br /> IN �� 2�1 ° 2.00 °!° 2.00 °!° 2.00% 2.00 °l0 2.00°(° <br /> 0.00% 2.00% 2.00!° 2.00!° 2 00% 2 00% 2.00k 2.00 2.00 ° k <br /> (RENTAL REVENUE - NA 2.00% 2.00% ° 00 <br /> 4 4.00% <br /> NA 0.00% 2.00% 2.00% 2.00% ° ° 4.00% 4.00% 4.00% 7.%i <br /> {OTHER INCOME NA 0 4.00% 4.00 4.00% 4.00!° 4'00!° 7 00 7.00% 7.00°/ 7,000/6 . EXPENSES ° 1D.00% ° _ 7 00% 700% <br /> VXPEN:S 30.00% 7.00 7.00% 7.00!° <br /> MONT OPE 8 T <br /> n:lan0khra396hsg10EI4TER7 B. WK4 <br /> Prepared by EhlerslPublicorp, Inc. - Estimates Subject to Change <br /> 7197 12.08 PM <br />