Application for Chapter 40 Project Eligibility/Site Approval for MassHousing-Financed an¢ New England Fund ("NEF”) Rental Projects Section §: FINANCIAL INFORMATION Sit: Jpstal eatin Fetal 48 sic iy HN S89 i a ia yo es as the Sagas iets Are epee anh-n whe lho 4 Bus, 00 atu wir fx sopleabie peg. 20 Wesiminster pose ame ot Pope: Pret Initial Capital age Gnie ener ast a sh suis ese arnt Description Bi Budgeted ak Fst mers Gy erate Fay acces evry a ain, asec Cob or ar Teer ets Cer ab Oie-trate Eeuky =i ° so Pk eI ora.oe Sioa NEHER TImcras | 4H aman Se Bicocins Pak I Pruvarsr Sot ston Debt ce Tea 7 ire) 51apar ee ILD Mek nney avant al Sources = Budgeted Uses (Costs) tom Budgeted Acquisition Cast (Actual) fetus fey. shtor Cost Bult gs Subsatl~ Asya Ss Construction Casts - Building Structural Costs (Hard Costs) 2a ing aa Hn Cis Canirgerey Subsatl = Buda Su ral as Ha 3) Construction Casts Site Work (Hard Costs) fern wore 38.000 tes On Sie Unites Orr Se le thom Plntirg pete esennter Remtin berainen ‘Hoa Ste Cor isiotver subto “Stetvore tha Cas Construction Costs ~ General Conlions, Builders Overhead and Profit (Hard Cost) Gerrans s0c00 Farley Dutra s,c00 ures Pate 5.000 Sue = Geral Clas Bile hermes and Fett id Cre 126,000, ever Bont ss Goss segue sso rhc Fat Be “te Lstge fn ce Irsasting Engng term Budgeted ‘General Develnpment Costs (Soft Costs) = tinued Certain oan bt feestoto-stuetior Lender Ey Festa Prone rmkr “eloretgierng Suey Poms et, Cer tee ons Comer Marae Ensrecmcnsl Laos, Lesa ie feng nt noe or Recon Aecouns rg an Ss: Ceara" Fn a 0 Ste Aoproaees9 oH tis) shina tao ee uD Land psi Cas fn vet 1K al ppv Peg Kee 00 Subs tang Agerey Cex Cutten Seria se 8 Movitsieg Sent Bs cr Got Erber leer Ceci tees te ing 58a Ae ee tthe tance ses Broan Corsa ‘her Guru tan Saha Svc ta 4 ih Syrdiat on Cats Sot Cost Coninsney 30.000 ster eveiameet ot aes Sattoral= Gon Brera Cake ing 478.00 Developer Fee and Overhead ope ee 139,900 rast Doreen sem Sbtotn = Bewleper Feeerd Gere 159,900 Capitalized Reserves ve opment ares, nisl Fema Sseres esr eves - he ital Rees Ents) Subsstal -copteles Reseie 60000 Summary of Subtotals tse Budgeted feouisiton: Land _ Acquis: Buildieg 199,006 7 485,200 Buileng Structural Casts (Hard Cust} Site Pork tard Cots} a8iee, Builder's Overhead, rot anal General Conditions Hard Cost} seo,pte Developer fae and Overhead ‘e090 Serer Development Casts (Sot Costs a7aceo Capitais Heserves 9.900 Iota! Development Costs 100) 560,000 Summary Total Sources 500,900 Tutal Uses (TOC) 3.560.200 Prajecred zveloger Fez ane Overhead’: 150,09 ‘airtan Alloa Develeper Fee il Overtend™; 424-090 1 Susahoedesuals 95 yu Maxum Allow ea Ove Projected Deve ‘Ning putts proses Se ‘Raval resin eagncntaton yar ie Deseoeer sa i pats, ested ih te Mra Aone Cael: Fee doctoer way or OF esate aretha ph 17S eberenSecetaen? ets rae Lene ceveliens erat ineeeee P83 on ey C98 O80 Canes) Inia itor Sends “Affordable Units Stato 1 Gedruom | 2Brdronm <3 edeoom 4 Berea @109 800 amb aaa T “Lan Syn Fe Yori ht Ue it aon ‘Affordable Units] Studio 1 Bedroom — | 2 Bedraom [3 Bedroom | 4 Bedroom SORA ie z 1 1 E +088 sty Bert 207° Uy ane [ @ Desire ut ny vtonence sumptions tn pais tenons: al Pol water and eee wile pac ky fenante_Aingon Housing Aulhwity als erty heating | Market Rate Unis ss foo zounieg i thee ily allan, Studio 7 wedioom ureter unis Fre Sua Feat ye 2 Reskoom 18 3 Bedruom 4 Dedrom Inti Rea! 23cm Preto Hoe geo a oF sem ten Noes “Amount en Da sump ons rere Lenr: Brookline Bank x terest wrt dawn fom FH) & on a astiaton 25 Teva Regan Dat Sve 4 1.18 Gros etal nea 125.100 ber ree anti ese Yocom saat Ua ironed tess Yocaney Adobe) aca ee 6.258 - Bio cv ane _ 118,845 es psig near ‘yee 7345 i107 | Nel Opersing Ingore 47,338 | fons Prone os Dae erie __ lari Cea oe 6,187 | et Serie Corie fs, —__| Derive "ther incom Renta) Operating Expense Assumplicn Item ‘amount sured Mac cn ang Pn ws 71.607 fonured Maemo” pean seed’ Hartera ve 9 7945 cto gun waisted apart geno Pato ocr au horn