| |
Total |
ToDate |
2089 |
2090 |
2091 |
2092 |
2093 |
2094 |
2095 |
2096 |
2097 |
2098 |
2099 |
2100 |
2101 |
2102 |
2103 |
| Depr. assets acquired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
-734400 |
-734400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-4074624 |
-4074624 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service structures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
-350000 |
-350000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-273800 |
-74575 |
-199225 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-675334 |
-164959 |
-208667 |
-163454 |
-103202 |
-35051 |
|
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
617734 |
107359 |
208667 |
163454 |
103202 |
35051 |
|
|
|
|
|
|
|
|
|
|
|
| Total |
-5490424 |
-5291199 |
-199225 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
