| |
Total |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| Depr. assets acquired |
-5373000 |
-5373000 |
|
|
|
|
|
|
|
|
|
| Land Development |
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
|
|
|
|
|
|
|
|
|
|
|
| Service structures |
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
|
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
-297000 |
-297000 |
|
|
|
|
|
|
|
|
|
| Misc. Administration |
|
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
|
|
|
|
|
|
|
|
|
|
|
| Land |
-1150000 |
-1150000 |
|
|
|
|
|
|
|
|
|
| Financing Fees |
-320000 |
-320000 |
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-243288 |
-66495 |
-113875 |
-53349 |
-9568 |
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
243288 |
66495 |
113875 |
53349 |
9568 |
|
|
|
|
|
|
| Total |
-7140000 |
-7140000 |
|
|
|
|
|
|
|
|
|
|
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