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Conv. 9% FAHP 3% 25 Years: 13 Areas:Trial 7: Tallahassee MSA

Schedule M: Accounting Adjustments

Annual capital vs. expense accts

  Total 1987 1988 1989 1990 1991
Dev.Costs Expensed to Oper.Exp.(A[19]) 5760 5760        
Const.Fin.Expensed to Debt Service 503532 87624 170281 133363 83943 28322
Oper.Exp.Capitalized            
Ground Rent Capitalized            
Perm.Fin.Int.Capitalized            
Total 509292 93384 170281 133363 83943 28322


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