to home page to home page  E-Mail  HomePage    index    Format420    Format418    Format424    Format426    Format421    Format409    Format410    Format401    Format423    Format413    Format414    Format412    Format404    Format429    Format402    Format422    Format428    Format405    Format406    Format407    Format408    Format415    Format416    Format417    AVI    MV    ENT    DEP    QTR    RESVLUS   

601 LIBERTY HOTEL JV

Schedule Z: Development Cash Flow

Annual

  Total 2083 2084 2085
Field Expense        
Land Development        
Building Cost -44000 -3520 -38280 -2200
Tenant Improvements        
Architecture & Engineering        
Elevator/Escalator        
Furniture & Equipment        
Misc. Administration        
Dev. Costs Expensed        
Grants & Reimbursements        
Contingency        
Land -5000 -5000    
Financing Fees        
Interest & Financing -36 -36    
Internal Interest        
Accounting Transfers 36 36    
Total -49000 -8520 -38280 -2200



to home page  E-Mail  home at CD root