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AT'TA MUEI T NO. 1 <br />ATTACHMENT 10 <br />RESIDUAL RECEIPTS CALCULATIONS <br />Pro iousYear <br />Current Year <br />Budget Budget Actual Differbricet <br />1. perating Inc*me. <br />Rent Payments ' <br />Interest EamingS <br />Additional Income 3 <br />Tota 1 Ope rati n g I nco me <br />I1. Operating Expenses <br />Propety Managem6nt Expenses <br />Ad m in ist rafive Expenses' <br />Maintenance Payroll & E penso <br />W ity E p�e nse s <br />Taxo S s <br />insurance <br />$ <br />Rental Expenses <br />Total Operating Expenses <br />111. Partnership Expenses <br />Partnership [Management Pee <br />Asset Management l=ee <br />Total Partnership Expenses <br />1 Includes rent paid from all sours including Section 8 rents I a slstanoe. <br />'2 Excluding e a m I N s c n capiLaI reserves and tenant sec unity deposits. <br />3 Includes Iaundry, vendiN rnachIne, application fees, tenant forfeited deposits, and fines levied aga inst tenants. <br />4 Includes employee salaries; amounting and l okeeping; legal; compliance r nitori ng; and collection lasses. <br />5 Includes rea I e state a rid payro I I tax6 s, <br />6 Includes property and llabirity Insurance; fidelity bond insurance; WDi -leer's compensation insurance; and health Insurance and employee benefits. <br />ATTACHMENT NO. 10 -1 <br />DOC S O 114 OD67 3 v 14/200272- 01 <br />