| |
Total |
2087 |
2088 |
2089 |
2090 |
2091 |
2092 |
2093 |
2094 |
2095 |
2096 |
2097 |
| Field Expense |
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
-535000 |
-535000 |
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-2387450 |
-2387450 |
|
|
|
|
|
|
|
|
|
|
| Tenant Improvements |
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
-60000 |
-60000 |
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
|
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
-230000 |
-230000 |
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
|
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
-577458 |
-577458 |
|
|
|
|
|
|
|
|
|
|
| Land |
-1058400 |
-1058400 |
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-267670 |
-267670 |
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-637270 |
-637270 |
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
-5753248 |
-5753248 |
|
|
|
|
|
|
|
|
|
|
|
