| |
Total |
2088 |
2089 |
2090 |
2091 |
2092 |
2093 |
2094 |
2095 |
2096 |
2097 |
2098 |
2099 |
2100 |
2101 |
2102 |
2103 |
| Depr. assets acquired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-8140000 |
-8140000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service structures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
-1500000 |
-1500000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-531544 |
-198211 |
-333333 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-1116732 |
-193700 |
-377270 |
-295528 |
-186806 |
-63428 |
|
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
1116732 |
193700 |
377270 |
295528 |
186806 |
63428 |
|
|
|
|
|
|
|
|
|
|
|
| Total |
-10171544 |
-9838211 |
-333333 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
