| Periods are Monthly |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Depr. assets acquired |
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
2,300,000 |
|
72000 |
180000 |
340000 |
300000 |
340000 |
300000 |
340000 |
252000 |
176000 |
| Service structures |
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
15000 |
3000 |
12000 |
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
41000 |
41000 |
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
143000 |
32000 |
|
|
|
|
|
|
|
73000 |
38000 |
| TOTAL |
2,499,000 |
76000 |
84000 |
180000 |
340000 |
300000 |
340000 |
300000 |
340000 |
325000 |
214000 |
|
