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ATTACHMENT NO. 1 <br />ATTACHMENT 1 <br />RESIDUAL RECEIPT'S CALCULATIONS <br />Previous Year <br />Current Year <br />Budget Budget Actual Difference <br />poratinp Income <br />Rent Payments <br />Interest E.arnl.ngS <br />Additional Income <br />Total Operating Income <br />Il. Ogerating Expenses <br />rop ty Management Expanses <br />Administrative Expenses <br />Maintenance Payroll & Expenses <br />Utility Expenses <br />Taxes <br />InSUrance <br />Rental Expenses <br />Fetal Operating Expenses <br />Ill, Partnership Expense <br />Partnership Management Fee <br />Asset Management Foe <br />Total Partnorip Expanses <br /># Includes rent paid from all sources including Section 8 rental assistance. <br />2 Excluding earnings on capital reserves and tenant security deposits. <br />Includes laundry, vending machine, application tees, tenant forfeited deposits, and fires levied against tenants. <br />4 Includes employee salaries; accounting and boob eepin ; legal; compliance mnitodng; and collection losses. <br />S Includes real estate and payroll taxes. <br />6 Includes property and liability insurance; fidelity bond insurance; worker's compensation insurance; and health insurance and employee benefits. <br />ATTACHMENT NO. 10-1 <br />ISO t 400673v 13!200272 -0001 <br />