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ATTACIIMENT NO. 10 <br />Operatina Income <br />Rent Payments' <br />Interest Earnings z <br />Additional Income <br />Total Operating Income <br />Operating Expenses <br />Propety Management Expenses <br />Administrative Expenses4 <br />Maintenance Payroll & Expenses <br />utility Expenses <br />Taxes s <br />Insurance a <br />Rental Expenses <br />Total Operating Expenses <br />III. Partnership Exoenses <br />Partnership Management Fee <br />Asset Management Fee <br />Total Partnership Expenses <br />ATTACHMENT 10 <br />RESIDUAL RECEIPTS CALCULATIONS <br />Previous Year <br />Current Year <br />Budget Budget Actuaf Difference <br />' Includes rent paid from all sources including Section 0 rental assistance- <br />2 Excluding earnings on capitat reserves and tenant security deposits. <br />3 Includes laundry, vending machine, application fees, tenant forfeited deposits, and fines levied against tenants. <br />4 Includes employee salaries; accounting and bookeeping; legal; compliance monitoring; and collection losses. <br />' Includes real estate and payroll taxes. <br />Includes property and Ilabiiity Insurance; fidelity bond insurance; worker's compensation insurance; and health Insurance and employee. benefits, <br />DOCSOC11400673v 14/200272-0001 <br />ATTACHMENT NO. 10-1 <br />80A-407