| |
Total |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
| Developer 200 Liabilities |
500000 |
500000 |
|
|
|
|
|
|
|
|
|
|
| Lender 200 Liabilities |
1,800,000 |
1,800,000 |
|
|
|
|
|
|
|
|
|
|
| Public 200 Liabilities |
700000 |
700000 |
|
|
|
|
|
|
|
|
|
|
| 155.3 Const. Fin. Int. Expensed |
75818 |
75818 |
|
|
|
|
|
|
|
|
|
|
| 154.3 Operating Exp. Capitalized |
-18374 |
-18374 |
|
|
|
|
|
|
|
|
|
|
| 143 Building Cost |
-2300000 |
-2300000 |
|
|
|
|
|
|
|
|
|
|
| 152 Architecture & Engineering |
-15000 |
-15000 |
|
|
|
|
|
|
|
|
|
|
| 148 Misc. Administration |
-41000 |
-41000 |
|
|
|
|
|
|
|
|
|
|
| 153 Contingency |
-143000 |
-143000 |
|
|
|
|
|
|
|
|
|
|
| 132 Land |
-324000 |
-324000 |
|
|
|
|
|
|
|
|
|
|
| 158 Financing Fees |
-54000 |
-54000 |
|
|
|
|
|
|
|
|
|
|
| 155 Const.Interest |
-122842 |
-122842 |
|
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
57601 |
57601 |
|
|
|
|
|
|
|
|
|
|
|
