• Tools and Templates

Sample Development Budget and Operating Pro Forma for a Commercial and/or Mixed-Use NSP Property


Date Published: July 2010


This component of the NSP Commercial, Mixed-Use and Public Facilities Toolkit is intended for grantees developing commercial or mixed-use projects under NSP. This example of a development budget and operating pro forma assists in the evaluation of the financial feasibility of a commercial and/or mixed-use private development on NSP-qualified properties. It addresses major components of a typical mixed-use real estate deal. The goals of the worksheets are to:

  • Organize the project’s total development budget to identify ALL development costs.
  • Organize the development’s projected operating revenue and operating expenses to determine if the development generates positive cash flow.
  • Organize the project’s potential sources of funding, including debt, grants, and developer equity.

Resource Links

Tags: NSP

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Author Organization
  • National Development Council
Resource Approver
  • Peer Approved