FUNDING 
            SOCIETY NAME:                                                   PROGRAM:          Indigenous Housing Fund
            PROJECT NAME: 
            Rent                                                    # Units     Monthly Rent       Annual Rent
            Studio
            1 Bedroom
            2 Bedroom
            3 Bedroom
            Total                                                         0                 0                 0
                                                                               Financial    Review
                                                                                  Year 1            Year 2
                                                          Month
            REVENUE
             Tenant Rent Revenue                                          0                 0
             Vacancy Loss
               Commercial Rent
               Interest Earned
               Laundry Revenue
               Lease Revenue
               Parking Revenue
               Other Revenue
               Building Manager Rents
               Space Rental
              Total Other Revenue                                                           0
            TOTAL REVENUE                                                                   0
            EXPENSES
               Mortgage Payments
               Replacement Reserve Provision                                                0
                Cablevision
                Electricity
                General Utilities
                Heating Fuel
                Water & Sewer
               Total General Utilities                                                      0
               Insurance Premiums
               Waste Removal
               Property Taxes
                 Building Staff Salaries and benefits
                 Administration
                 Bank Service Charges
                 Internet
                 Telephone
                 Legal
                 Memberships & Dues
                Total Administration excl Salaries and 
            Audit                                                                               0
                Audit
               Total Administration                                                             0
                Maintenance Labour and benefits
                 Exterior Building Maintenance
                 General Maintenance
                 Grounds Maintenance
                 Snow Removal/Salting
                 Interior Building Maintenance
                 Service Contracts
                Total Maintenance excl Salaries                                                 0
               Total Maintenance                                                                0
               Total Operating                                                                  0
            TOTAL EXPENSES                                                                      0
            TOTAL EXPENSES PER UNIT PER MONTH                                                   0
            NET SURPLUS(DEFICIT)                                                            #REF!
            PUPM
Indigenous Housing Fund
                 Name: 
Financial    ReviewTitle:
          Year 3     Year 4    Year 5    Year 6