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2005-2006 Townlake Budget TOWN LAKE t ,y Y 4 2005-2006 OPERATING BUDGET o � INVESTMENT • MANAGEMENT DEVELOPMENT 1800 Bering Drive M Suite 320 M Houston TX 77057 P 713-782-5800 F 713-268-5111 www.assetcampus.com Town Lake 23-Jul-05 TOTAL 500 sq ft 765 sq ft 975 sq ft 1920 sq ft 9240 sq ft Al B2 C3 D2 D4 Initial Rates Established: $719 $499 $399 $324 $349 TYPE OF UNIT: ill 2/2 3/3 4/2 414 TOTAL TOTAL BEDS: 36 72 108 216 216 648 #OF LEASED BEDS TO DATE: 36 70 107 190 213 616 %LEASED: 1 00.0% 97.2% 99.1% 88.0% 98.6% 95.1% #OF BEDS REMAINING(unleased): 0 2 1 26 3 32 Rental Adiustments/Concession History 2005/2006 'Al B2 C3 D2 D4 18-Apr-05 $404 $309 $354 $180 concession on 412' 5/16/2005 $729 $509 $409 $309 $359 7/15/2005 $319 TSHA Students: Al 132 C3 D2 D4 Maximium Scholarships To Be Awarded 35 Total Offers Sent by TSHA Total TSHA Leases Sign as of: 5/29/2005 Outstanding Offers as of: 5/29/2005 -1 -2 -9 -5 -13 Max.Scholarships Left to Be Awarded 0 0 0 35 0