| |
Total |
2088 |
2089 |
2090 |
2091 |
2092 |
2093 |
2094 |
2095 |
2096 |
2097 |
2098 |
2099 |
2100 |
2101 |
2102 |
2103 |
| Depr. assets acquired |
-13500 |
-13500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-14000 |
-14000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service structures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
-1500 |
-1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-2029 |
-1214 |
-816 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-4866 |
-5753 |
3291 |
-1143 |
-888 |
-374 |
|
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
4866 |
887 |
1575 |
1143 |
888 |
374 |
|
|
|
|
|
|
|
|
|
|
|
| Total |
-31029 |
-35080 |
4051 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
