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ATTAURVIENT NO. 10 <br />ATTACHMENT 10 <br />RESIDUAL RECEIPTS CALCULATIONS <br />PreVious Year <br />Operating Income <br />Rent Payments' <br />Interest Earnings <br />Additional Income <br />Total Operating Income <br />Operating Expenses <br />Propety Management Expenses <br />Administrative Expenses" <br />Maintenance Payroll & Expenses <br />utility Expenses <br />Taxes <br />Insurance a <br />Rental Expenses <br />Total Operating Expenses <br />111. Partnership Expenses <br />Partnership Management Fee <br />Asset Management Fee <br />Total Partnership Expenses <br />Current Year <br />Budget Budget Actual Difference <br />Includes rent paid from all sources including Section 8 rental assistance. <br />2 Excluding earnings on capital reserves and tenant security deposits. <br />5 Includes laundry, vending machine, application fees, tenant forfeited deposits, and fines levied against tenants. <br />{ Includes employee salaries; accounting and bookeeping; legal; compliance monitoring; and collection losses. <br />5 Includes real estate and payroll taxes, <br />6 Includes property and Ilability Insurance; fidelity bond insurance; workees compensation insurance; and health Insurance and employee benefits. <br />ATTACHMENT NO. 10-1 <br />DOCSOG1400673v 14/200272-0001