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ATTACHMENT NO. 10 <br />Oneratina Income <br />Rent Payments ' Interest Earnings s <br />Additional Income <br />Total Operating Income <br />Operating Expenses <br />Propety Management Expenses <br />Administrative Expenses 4 <br />Maintenance Payroll & Expenses <br />Utility Expenses <br />Taxes 5 <br />Insurance e <br />Rental Expenses <br />Total Operating Expenses <br />III. Partnership Expenses <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 Actual Difference <br />' Includes rent paid from all sources including Section B rental assistance. <br />2 Excluding eamings arl capital reserves and tenant security deposits. <br />3 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 liability insurance; fidelity bond insurance; worker's compensation insurance; and health Insurance and employee benefits. <br />ATTACHMENT NO. 10-1 <br />DOCSOC/1400673v ] 4120{1272-0401