| |
Total |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| Depr. assets acquired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
-741153 |
-741153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-3409478 |
-3409478 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service structures |
-240000 |
-240000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
-133445 |
-133445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
-54800 |
-54800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
-5760 |
-5760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
-227606 |
-227606 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
-350000 |
-350000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-275453 |
-119435 |
-156018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-560228 |
-144320 |
-170281 |
-133363 |
-83943 |
-28322 |
|
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
509292 |
93384 |
170281 |
133363 |
83943 |
28322 |
|
|
|
|
|
|
|
|
|
|
|
| Total |
-5488631 |
-5332613 |
-156018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
