| |
COA# Code |
$ Amount or Rate |
| Land Cost |
132 |
2600000 |
| Building Cost |
143 |
13500000 |
| Elevator/Escalator |
143.5 |
|
| Furniture & Equipment |
143.6 |
4500000 |
| Fees & Permits |
143.9 |
100000 |
| Dev.Fee:Non-Residential |
144.73 |
587000 |
| Misc. Administration |
148 |
91000 |
| Legal/Organizational/Audit |
148.3 |
30000 |
| Appr'l/Market/Impact Studies |
142.7 |
30000 |
| Architecture & Engineering |
152 |
600000 |
| Surveys & Soil Tests |
152.1 |
15000 |
| Contingency |
153 |
550000 |
| Const.Interest |
6370 |
1291000 |
| Internal Interest |
6371 |
|
| Financing Fees |
6200 |
316000 |
| Synd. Fees :Broker/Dealer |
6280.11 |
520000 |
| Syndication Costs:Legal |
6280.12 |
45000 |
| Synd. Costs:Printing/Misc. |
6280.13 |
100000 |
| Synd.:Acquisition Fee |
6280.16 |
325000 |
| Synd. Costs:Investors Svc. |
6280.17 |
146000 |
| Misc.Synd.Expense |
6280.19 |
65000 |
| Misc.Synd.Expense |
6280.19 |
30000 |
| Preopening Expenses |
163.1 |
600000 |
| Franchise Fees |
163.6 |
90000 |
| R.E.Taxes during Const. |
166.1 |
50000 |
| Working Capital |
172 |
200000 |
| Operating Reserve |
173 |
1200000 |
| TOTAL |
|
27581000 |
