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70% of HIL, 60% of HIL, etc.) Studio 0 $0 0 $0 0 $0 0 $0 1 Bedroom 0 $0 0 $0 0 $0 0 $0 2 Bedroom 0 $0 0 $0 0 $0 0 $0 3 Bedroom 0 $0 0 $0 0 $0 0 $0 4 Bedroom 0 $0 0 $0 0 $0 0 $0 Total Units / Rent Contribution 0 $0 0 $0 0 $0 0 $0 Section 2: Budget Projection Monthly for Budget Item Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 EXPLANATORY COMMENTS REQUIRED for all orange cells Year 1 REVENUE Tenant Rev. [...] Building Manager Rents $0 $0 $0 $0 $0 $0 $0 Space Rental $0 $0 $0 $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 $0 $0 $0 $0 EXPENSES Building Expenses Explain whether cable will be included or surcharged and basis of Cablevision $0 $0 $0 $0 $0 $0 $0 assumption Explain what is included/excluded in assumptions, such as whether units are individually metered, what building elements are expected Electricity $0 $. [...] water Water & Sewer $0 $0 $0 $0 $0 $0 $0 conservation measures, etc.) Insurance Premiums $0 $0 $0 $0 $0 $0 $0 Provide details - e.g. [...] includes CGL? valuation, source of estimate Provide details (type of service, basis of estimate, location Waste Removal $0 $0 $0 $0 $0 $0 $0 considerations) Property Taxes $0 $0 $0 $0 $0 $0 $0 Provide details - valuation, any expected municipal exemptions Provide FTE and rates for each position and coverage; align with Building Staff Salaries and Benefits $0 $0 $0 $0 $0 $0 $0 staffing schedule if. [...] allocation) Internet $0 $0 $0 $0 $0 $0 $0 Provide basis for estimate Telephone $0 $0 $0 $0 $0 $0 $0 Provide basis for estimate Memberships & Dues $0 $0 $0 $0 $0 $0 $0 Provide basis for estimate Provide basis for estimate - include items such as bank service General Administration $0 $0 $0 $0 $0 $0 $0 charges, sundry, marketing and provide details in comments Audit $0 $0 $0 $0 $0 $0 $0 Provide basi.