1 EXHIBIT 99.3 ART FLORIDA PORTFOLIO I, LTD. COMBINED STATEMENT OF REVENUES AND DIRECT OPERATING EXPENSES FOR THE QUARTER ENDED MARCH, 1998 PROPERTIES ------------------------------------------------------------------------------------ Governor's Square Oak Hill Stonegate Villager White Pines Total ---------- -------- --------- -------- ----------- -------- REVENUES: Net Rental Revenues ............ $244,793 $132,639 $57,660 $43,921 $24,855 $503,868 Other Revenues ................. 10,598 4,179 3,504 1,188 1,961 21,430 --------- -------- ------- ------- ------- -------- Total Revenues .............. 255,391 136,818 61,164 45,109 26,816 525,298 DIRECT OPERATING EXPENSES: Personnel Expense .............. 20,850 12,227 7,550 4,158 4,156 48,941 Property Management Fee ........ 10,215 5,473 2,451 1,796 1,073 21,008 Administrative Expense ......... 3,065 1,467 1,535 936 789 7,792 Leasing Expense ................ 2,541 1,840 889 438 459 6,167 Utility Expense ................ 11,544 3,926 2,198 3,204 1,690 22,562 Service Expense ................ 8,127 5,061 3,535 962 2,069 19,754 Cleaning and Decorating Expense ....................... 2,690 2,145 1,600 445 996 7,876 Repairs and Maintenance Expense ....................... 2,998 1,492 1,040 1,017 (38) 6,509 Property Taxes ................. 18,618 12,891 4,470 2,775 2,214 40,968 Property Insurance ............. 3,789 4,213 1,075 741 674 10,492 --------- -------- ------- ------- ------- -------- Total Direct Operating Expenses ......... 84,437 50,735 26,343 16,472 14,082 192,069 --------- -------- ------- ------- ------- -------- REVENUES IN EXCESS OF DIRECT OPERATING EXPENSES $ 170,954 $ 86,083 $34,821 $28,637 $12,734 $333,229 ========= ======== ======= ======= ======= ========