| |
Total |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
| Depr. assets acquired |
-959580 |
-479790 |
-479790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-50057841 |
-25028921 |
-25028920 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service structures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
-3077863 |
-1538932 |
-1538931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
-257503 |
-106641 |
-150862 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
-3844500 |
-3844500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-12474346 |
-4555055 |
|
-7919291 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-4697001 |
-4697001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
257503 |
106641 |
150862 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
-75111131 |
-40144199 |
-27047641 |
-7919291 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
