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Demo Mixed Use Facility

Schedule +: Cash Flow By Participant

Annual

  Total 1988 1989 1990 1991 1992 1993 1994 1995 1996
All Participants 2,566,279 -1096311 -542099 -259091 206253 272269 277750 283511 134629 3,289,368
                     
Developer Income -163923   5626 19493 -16450 -20581 -24392 -12560 -8672 -106387
Lender Income 1,445,454   600133 123408 122669 121852 120950 119953 118852 117636
Investor Income -264850   5092 17642 -14888 -18626 -22075 -36206 -25824 -169964
Other Entities 138132 30798 69711             37623
Public Income 391150   -10718 -37135 31338 39208 46467 48765 34496 238729
Developer Capital 763314   -32617 -389560 11129 45675 45675 45675 -60137 1,097,474
Lender Capital     -1237261 7060 7800 8617 9519 10516 11617 1,182,133
Investor Capital 863788 -500000     64655 96125 101606 107367 64297 929737
Other Entities -606785 -627108 57934             -37611
Public Capital                    
Subtotal: 2,566,279 -1096311 -542099 -259091 206253 272269 277750 283511 134629 3,289,368
                     
Total 5,132,558 -2192621 -1084199 -518182 412506 544538 555500 567022 269258 6,578,736



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