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Gulfstream Resort (bse)

Input array: COSTS

Periods are Annual COA# Total To Date 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Rough Grading 141.3 12389087 11968253 420834                    
Street Paving 141.4 5195863 1112176 1744128 296927   418392 917840     625800     80600
Water 141.7 2659605 671881 371450 17068     637355     137075   58192 766584
Electricity 141.8 330170 77450 150720 10800   14400 55200     21600      
Security System 146.8 900000   627300       272700            
Landscaping & Stabilization 145 938384 12244 294062 44838   63180 429560     94500      
Fences 146.6 488000   272000                   216000
Unit Site Work 142 216709   216709                    
Engineering 134.21 2052470 965377 465659 44356   59517 277519     105477   6983 127582
Contingency 149.9 1014620   434615 41399   55549 259017     98445   6518 119077
Other Amenity 147.9 940373 938445   1928                  
Offsite: Water & Water Treatment 149.4 154651 154651                      
Outlay for Utility Deposits 161.1 8002302 48133 1024929 94743 393625 104100 1425936 159620   659590 271350 927596 2892680
Recover Utility Deposits 161.5 -8002302   -48133 -1024929 -94743 -393625 -104100 -1425936 -159620   -659590 -271350 -3820276
Bridges & Culverts 141.47 5320000   4700000             320000     300000
Golf Course Construction 147.11 2700000           1200000           1500000
Tennis Site Prep & Courts 147.21 180000   60000       60000           60000
Swim Pool Construction 147.31 300000   100000       100000           100000
Marina 147.62 5549315 1783656 2345100       1420559            
Engineering 134.21 1526670 54560 864612 231     333667     38400     235200
Contingency 149.9 1373970   806971 216     311423     35840     219520
Clubhouse w/FF&E 147.13 3400000           3000000           400000
Racquet Club 147.24 900000                       900000
Harbormaster Facility 147.63 408000                       408000
Yacht Club 147.64 3600000           1800000           1800000
Entrances 146.1 700000   200000       200000           300000
Engineering 134.21 1080960   24000       600000           456960
Contingency 149.9 1008896   22400       560000           426496
Maintenance Expense 144.6 180000   45000 45000                 90000
TOTAL   55507743 17786826 15142356 -427423 298882 321513 13756676 -1266316 -159620 2136727 -388240 727939 7578423

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