Page 42 - Oxford West Investor Quarterly Report Academic Year 2021-2022 Quarter 2
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Oxford West Properties I, LLLP
Financial Analysis Report
Managed by RISE Residential
As of December 31, 2021
08/31/2021 09/30/2021 10/31/2021 11/30/2021 12/31/2021 01/31/2022 02/28/2022 03/31/2022 04/30/2022 05/31/2022 06/30/2022 07/31/2022 Total Original
Actual Actual Actual Actual Actual Budget Budget Budget Budget Budget Budget Budget Act/Bud Budget Variance
TAXES & INSURANCE
6710 - Property Taxes 32,059 32,059 32,059 32,059 32,059 32,075 32,076 32,076 32,076 32,076 32,076 32,076 384,827 384,911 (84)
6715 - Other Taxes 0 0 2,119 0 0 2,343 0 0 2,343 0 0 2,343 9,148 9,372 (224)
6720 - Property Insurance 16,789 16,081 16,080 16,080 16,081 16,344 16,343 16,343 16,343 16,343 16,343 16,343 195,512 192,225 3,287
6721 - Other Insurance 45 45 45 46 46 47 48 47 47 48 48 48 559 570 (12)
6750 - Property Tax Consultant 0 0 0 0 0 0 150 0 875 0 0 0 1,025 1,025 0
TOTAL TAXES & INSURANCE 48,893 48,185 50,303 48,185 48,186 50,809 48,617 48,466 51,684 48,467 48,467 50,810 591,071 588,103 2,967
NET OPERATING INCOME (51,839) 120,859 140,109 126,372 142,288 136,131 142,598 154,823 114,712 124,234 141,611 119,885 1,411,784 1,400,491 11,293
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