(2) a proposed budget for the maintenance and operation of the particular building setting forth the projected operating expenses during the first year of private ownership, including, but not limited to: the cost of fuel for heat and hot water, expenditures for common space utilities, repair and maintenance, cleaning supplies, insurance, custodial services, fees for management and professional services, a reserve for vacancies and uncollectible debts, a capital and/or operating reserve, if any, real estate taxes, water and sewer charges and debt service.
(3) a calculation of the rent required on a per Room per month and per dwelling unit per month rate.