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City/County AH new buildPaulann ApartmentsProject Name:lncome Adjuster:Paulann2.25%Project Address:Expense Adjuster:801 6th Ave-1.50o/olncome$ 208,259Year 10$ 203.676Year 9$ 199,194Year 8$ 194.811Year 7$ 190,524Year 6s 186"332Year 5$ 182.232Year 4Year 3$ 178.222$ 174,300Year 2Year 1$ 170.464lncame38,680$ 13.1499,1 46$ 13.835$ 102,856$ 28,046$ 12,955$ 38,10827.632$ 13,631101.337$ 9.01137.54t$ 12.764$ 13.430$ 27.224$ 8,878$ 99.841$ 36,99012.57513.232$ 26.8:$ 8,747.t 98,366$ 36.44326.426$ 12,389$ 13,036; 96.912$ 8,61835,904$ 12.206$ 12.843$ 26,035$ 8,491$ 95.479$ 3s,37312.0268,36612.653$ 25,650$ 94,06825.271$ 11,848$ 12,466; 92.677$ 34.850$ 8.24234.335s 11.673s 12.242$ 24,898$ 8,120$ 91.308$ 11.500$ 12.100$ 33.828$ 24,530$ 8,000$ E9,958Taxes & lnsuranceMaintenanceAdministrativePavrollOperatingTotal Expense:$ 105,403$ 102.339$ 99.353$ 96,445t3.6128538599280NOt$ 1.900t$ 1.900$68,748 I $68.748$68.748$ 1,900$ 1,900$66,748$68.748$ 1,900$68.748$ 1.900$ 1,900$68,748$ 1,900$68.748$68.748$ 1,s00$ 1.900$68.748Reserves$34,7s5$31,691$28,705$2s,797$22,964$20,205$17,516$14,897$12,344$9,858Cashflow After Debt Svc:lncomeExnsesYear 20$ 260.158Year 19$ 254,433Year 18$ 248.8UYear 17$ 243.358Year 16$ 238,003Year 15$ 232,766Year 14$ 227.644Year 13$ 222,635Year 12$ 217.736Year 11Gross$ 44.890$ 15.258$ 16,05710.614$ 32,549$ 119.36844.22',15.033; 32,068s 1s.820$ 10,457$ 117,605$ 43,573$ 14,81115,586$ 31.594$ 10,302$ 115.866$ 42.929$ 14.5921 0.1 50$ 15,356114.154$ 31.12742.29$ 30,667$ 14.376$ 15.129$ 10,000$ 112.467$ 14.164$ 14.905; 41.671$ 110,E05$ 30.214$ 9,852$ 41.054$ 13,95514,685$ 29.767$ 9.706s 109.167s 40.447$ 13.7499,563$ 14,468i 107.554$ 29.32739.849$ 13.96$ 14.254$ 28,894$ 9.422$ 105.96539,26013,346s 14.043$ 28.467$ 9,283$ 104,399AclministrativeMaintenanceryes & lnsurancePavrollOperatingTotal Expense:$ 140.790$ 136.828$ 132.968$ 129.204$ 125,536s 121.961$ 118.477$ 1 15.081s 111.771$ 108.546NOI (w/o Res & Debt Svc)$ 1.900$68.748$ 1,900$68.748$ 1,900$68,748$ 1,900$68.748$ 1,900$68.748$ 1,900$68.748$ '1,900$68.748$ 1.900$68,748$ 1,900t$ 1.900$68.748 I $68.748Replacement & Op ReservesDebt Service$70,142$66,180$62.320$58,556$54,888$51,313947.829$44,433$41,123$37,898Gashflow After Debt Svc
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