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DKA COUNTY HRA Current Rent Assumptions F g25 /month <br /> of Centerville Senior Housing - Draft Numbers Only - <br /> 31 , Rate and.lnflation Assumptions <br /> RATE ASSUMPTIONS REVENUE ASSUMPTIONS - RESIDENTIAL <br /> RENT/ 11 months MONTHLY ANNUAL __al— _S E - Assumed Cap. Interest Period: O <br /> TYPF �Z T - t II {T= f?F4- 3 2 00 Accrued Interest Days g.i2 °0 <br /> 1 BR 600 2 G.O. Interest Rate 5.0000% <br /> 1 gR +pen 600 10 72,000 Reserve Investment Rate <br /> 26R <br /> 650 4 31,200 Other Funds Investment Rate 5.0000% <br /> B,720 <br /> ` Garage Revenue 35 ?S -- - - - --- - - <br /> L Rentals 123,120 <br /> 'Rents include all utilities except telephone and electricity <br /> INFLATION ASSUMPTIONS 9$ 19 2_000 2320.1 2g9Q2 20.a.4 2. 2 -tea 2.00% 2 2 �% <br /> 2.00% 2.00% 2.00!0 <br /> 2.00% <br /> 2.00% <br /> RENTAL REVENUE NA O.DO% 2.00% 2 2_00% 2.00°10 4.00 4.00 °6 <br /> OTHER INCOME NA 0.00% 2.00% 2.00°!0 2.00% 4.00 °!0 q 0O% 4.00°1° 4.00% 7.00% 7.00% 7.00 ° !0 <br /> 0.00% 4 .00% 4.00% 4.00/0 7.00% 7.00 /° <br /> NA 7.00% 7.00% 7_00% <br /> EXPENSES CANCY 30.00% 10.00% 7.00% 7.00% <br /> iMONTHS OPERATING er "--- <br /> n ochra‘96hsgiC ENTER 7 6. W K4 <br /> Prepared by Ehiers/Publicorp, Inc. - Estimates Subject to Change <br /> 7/97 12 :08 PM <br />