| |
Total |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
| Field Expense |
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
-15000 |
-15000 |
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-14187000 |
-14187000 |
|
|
|
|
|
|
|
|
|
|
| Tenant Improvements |
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
-630000 |
-630000 |
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
-4500000 |
-4500000 |
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
-811000 |
-811000 |
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
-50000 |
-50000 |
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
-550000 |
-550000 |
|
|
|
|
|
|
|
|
|
|
| Land Cost |
-2600000 |
-2600000 |
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-1547000 |
-1547000 |
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-1291000 |
-1291000 |
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
50000 |
50000 |
|
|
|
|
|
|
|
|
|
|
| Total |
-26131000 |
-26131000 |
|
|
|
|
|
|
|
|
|
|
|
