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10/30/97 THU 17:25 FAt 503 223 4606
<br />[,EGAL 6c ACCOUNTING
<br />SPEC(AL1Y STAFF DURING CONSFRUC'fION
<br />LEASMG COMNIISSIONS
<br />COUNiY MOVING COSTS
<br />MARK~TING ~ PROMOTTON
<br />TOTAL INDIRECT COSTS:
<br />Tomi Diroct Costs '
<br />Total Indiroct Coats
<br />pIRECI' dc IIVDIRECi' COSTS SUB?OTAL:
<br />CAPITALIZED INTEREST ACCOW7'
<br />FtNANCING COSTS
<br />SUBTOTAL:
<br />Co~tinEen~.y
<br />Development Fee
<br />Subtohl CoiHuLeaey / Developmmt Fee
<br />TOTAL PROJECI COSf
<br />STREETSCAPE
<br />Proceeds from City of Salem
<br />NET COST OF STREETSCAPE
<br />MEL~'IN 6I.~1RK COMPANIES
<br />S75,ooo so S75,oo0
<br />520.000 SO 520.000
<br />SO 30 SO
<br />_ - 5210,000 SO S2f0,000
<br />510,000
<br />~ ~ SO
<br />~~. 510,000
<br />~c
<br />S1~69,328 SO 51,269,328
<br />522,930,312 57,953,431 5t4,976,881
<br />51.269.328 SO
<br />s~ Si,269,328
<br />~~
<br />~
<br />524,199,640 57,953,431 516,246,209
<br />5662,260 SO 5662,260
<br />5393,930 SO S393,930
<br />525,255,830 5~,953,431 S17,302,399
<br />5750,000 SO S750,000
<br />5775,000 SO 5775,000
<br />S1,525,000
<br />~ SO 51,525,000
<br />.~
<br />526,780,830 S7,953,431 518,827,399
<br />S 1.300,000 SO S 1.300.000
<br />(1,300,000) U (s1.300.000)
<br />o so w
<br />~oia
<br />
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