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Economic & Planning Systems, Inc.40 <br />ANNUAL OPERATING EXPENSES <br />Operating Budget Category Total Per Unit <br />Property Operations, Utilities & Required <br />Services³ $828,200 $8,200 <br />Other Public Lender Monitoring Fees1 $10,000 $100 <br />TCAC Asset Management Fee2 $8,540 $85 <br />Operating Expenses (Less Services) $846,885 $8,385 <br />Resident Services4 $100,000 $1,000 <br />Total $927,685 $9,185 <br /> <br />1 Includes core property operations, utilities, management, compliance, and service-related activities <br />required by regulatory agreements. <br />2 Modeled after San Mateo County Fee <br />3 TCAC monitoring is $7,500 plus $40 for every unit over 75 units <br />4 Represents resident services and engagement costs above mandatory operating and compliance <br />requirements. <br />