Tower Point Apartments (demo)

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	Total	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
INCLUDED IN CONST./BRIDGE LOAN
1 169 Funded Expenses
1 170 Development Cost (TDC)	-13886098	-13886098
1 175 Reserve for Capital Repl.	-720001		-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000
1 290 Total Financing (TF)	13,346,848	13,346,848
1 590 Debt Free Income (DFI)	12,919,043		733890	750755	767925	785402	803186	821279	839682	858393	877414	896744	916381	936324	956572	977122	997972
1 620 Total Fixed Debt Service	-6953346		-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556
1 631 Ground Rent
1 669 Interest (Mtge) Variance	-259635		-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309
Total	4,446,811	-539250	205025	221889	239060	256536	274321	292414	310817	329528	348549	367878	387515	407459	427707	448257	469106