| |
Total |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| Depr. assets acquired |
-1270750 |
-1270750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-2899014 |
-2899014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service structures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
-653936 |
-653936 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
-2594 |
-2594 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
-1015000 |
-1015000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-2736406 |
-219120 |
-2517286 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-575492 |
-276341 |
-299151 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
575492 |
276341 |
299151 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
-8577700 |
-6060414 |
-2517286 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
