| |
Total |
1984 |
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
| Field Expense |
|
|
|
|
|
|
|
|
| Land Development |
-36030 |
-21366 |
-14664 |
|
|
|
|
|
| Building Cost |
-2263567 |
-1878761 |
-384806 |
|
|
|
|
|
| Tenant Improvements |
|
|
|
|
|
|
|
|
| Architecture & Engineering |
-162154 |
-134101 |
-28053 |
|
|
|
|
|
| Elevator/Escalator |
-375000 |
|
-375000 |
|
|
|
|
|
| Furniture & Equipment |
-80764 |
-39171 |
-41593 |
|
|
|
|
|
| Misc. Administration |
-114499 |
-106713 |
-7786 |
|
|
|
|
|
| Dev. Costs Expensed |
-6485 |
-6485 |
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
| Contingency |
|
|
|
|
|
|
|
|
| Land |
-265542 |
-265542 |
|
|
|
|
|
|
| Financing Fees |
-74000 |
-74000 |
|
|
|
|
|
|
| Interest & Financing |
-2725488 |
-158619 |
-486728 |
-504277 |
-504277 |
-504277 |
-504277 |
-63035 |
| Internal Interest |
|
|
|
|
|
|
|
|
| Accounting Transfers |
2,504,014 |
6485 |
417387 |
504277 |
504277 |
504277 |
504277 |
63035 |
| Total |
-3599515 |
-2678272 |
-921243 |
|
|
|
|
|
|