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Development Budget (cont Page 3 of 3) <br />#REF! <br />5. OTHER SOFT COSTS <br />b. Maintenance & Holding Cosrs <br />c. Markeeing/Ouneach (co reno-up) <br />d. Intirial Equip/Fumirure Budget <br />e. R.E. Taxes During Pre Dev and Developmenc <br />£ Feasibility Study/Residential Market Study <br />g. Appraisals <br />h. SAC/WAC Charges <br />i. Survey <br />j. Initial Parrnership Mgm� Fee <br />k. Property Insurance <br />l. Relocation <br />m. Other- <br />TOTAL OTHER SOFT COSTS <br />6. RESERVES, ESCROWS 6t OTHER COSTS <br />a. Capiealized Operating/Debt Service Resen�e <br />b. Capitalized Replacement Resen�es <br />d. Rental Attainment Gap <br />e. First Year RE Tax & Insurance Escrow <br />Rent-up Consession for Patking <br />g. Working Capiral Escrow per MHFA <br />h. Other - Renc-up Escrow per MHFA <br />I TOTAL RESERVES 6t ESCROW COSTS <br />� <br />0 <br />5,000 <br />0 <br />5,000 <br />3,000 <br />0 <br />3,000 <br />0 <br />� <br />0 <br />5,000 <br />100,000 <br />100,000 <br />100,000 <br />0 <br />�l <br />t1 <br />0 <br />5. TOTAL COST OF PROJEC'T: :�:.,�� �,e�,,,,,� <br />Har Mar Pro Forma2/6/068:02 AM <br />O ys <br />0 Per Unit <br />21,000 o.i <br />1,000 pec unit <br />1,000 per unit <br />ti Months <br />4% of mottgage <br />3% <br />3°k of mottgage <br />3�0,��� ?.46 � <br />12,174,038 <br />