| |
Total |
To Date |
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
| Field Expense |
|
|
|
|
|
|
|
|
| Land Development |
-36030 |
-21369 |
-14661 |
|
|
|
|
|
| Building Cost |
-2263567 |
-1878761 |
-384806 |
|
|
|
|
|
| Tenant Improvements |
|
|
|
|
|
|
|
|
| Architecture & Engineering |
-162154 |
-134154 |
-28000 |
|
|
|
|
|
| Elevator/Escalator |
-375000 |
|
-375000 |
|
|
|
|
|
| Furniture & Equipment |
-80764 |
-39104 |
-41660 |
|
|
|
|
|
| Misc. Administration |
-114499 |
-106699 |
-7800 |
|
|
|
|
|
| Dev. Costs Expensed |
-6485 |
-6485 |
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
| Contingency |
|
|
|
|
|
|
|
|
| Land |
-265542 |
-265542 |
|
|
|
|
|
|
| Financing Fees |
-74000 |
-74000 |
|
|
|
|
|
|
| Interest & Financing |
-2632832 |
-158605 |
-473499 |
-485025 |
-485025 |
-485025 |
-485025 |
-60628 |
| Internal Interest |
|
|
|
|
|
|
|
|
| Accounting Transfers |
2,411,373 |
6485 |
404160 |
485025 |
485025 |
485025 |
485025 |
60628 |
| Total |
-3599500 |
-2678234 |
-921266 |
|
|
|
|
|
|