| Periods are Monthly |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| 140.5 Field Expense |
1000 |
325 |
|
123 |
42 |
13 |
|
|
12 |
|
|
13 |
65 |
28 |
379 |
| 141 Land Development |
1000 |
325 |
|
123 |
42 |
13 |
|
|
12 |
|
|
13 |
65 |
28 |
379 |
| 143 Building Cost |
1000 |
|
|
80 |
100 |
80 |
90 |
70 |
70 |
90 |
70 |
100 |
80 |
80 |
90 |
| 143.65 Tenant Improvements |
1000 |
|
|
|
|
|
|
|
121 |
155 |
121 |
172 |
138 |
138 |
155 |
| 152 Architecture & Engineering |
1000 |
599 |
|
105 |
31 |
12 |
12 |
12 |
14 |
12 |
12 |
12 |
6 |
99 |
74 |
| 143.5 Elevator/Escalator |
1000 |
|
|
|
|
|
|
|
|
|
|
|
|
500 |
500 |
| 143.6 Furniture & Equipment |
1000 |
41 |
|
186 |
|
|
|
|
|
|
|
|
258 |
258 |
257 |
| 148 Misc. Administration |
1000 |
470 |
|
78 |
34 |
34 |
34 |
34 |
112 |
34 |
34 |
34 |
34 |
34 |
34 |
| 166 Dev. Costs Expensed |
1000 |
1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 161 Grants & Reimbursements |
1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1000 |
| 153 Contingency |
1000 |
|
|
|
|
|
|
|
121 |
155 |
121 |
172 |
138 |
138 |
155 |
| TOTAL |
11000 |
2760 |
|
695 |
249 |
152 |
136 |
116 |
462 |
446 |
358 |
516 |
784 |
1303 |
3023 |
|