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ATTACHMENT NO, 4
<br />BUDGET
<br />T
<br />PHASE S
<br />Santa An - Station District
<br />For -Sale Proforma
<br />Agri[ '16, 2316
<br />IYE
<br />Land Aga 2.20 ages
<br />moduet Type ry *nh=es
<br />Dem,ty 14.65 uMs per am
<br />Lot Ptemb ss 0
<br />Dtai Raft- 8,450,00 264,093 IM32 100,00%
<br />Lendl
<br />Plan
<br />th
<br />A of Urals
<br />To dame
<br />a at UM
<br />er .E
<br />of fteti�
<br />'�.0
<br />P #
<br />4,368
<br />3 8412.58
<br />1
<br />750000
<br />250 ,OW
<br />182.75
<br />44.3
<br />350 000 10 838
<br />.Fun 2
<br />sso
<br />.tea
<br />1.75
<br />X0027§,W0.
<br />P? s "ke6rK
<br />fi 00 30 000
<br />5.0
<br />i 1,3S+
<br />169,0W
<br />6.281
<br />$,71
<br />7- WA
<br />goo
<br />1.60%
<br />gmensed Irdfedf
<br />0 400
<br />p � ffosd
<br />368
<br />8 .58
<br />0,60
<br />-0 000
<br />2ff
<br />160.2
<br />7.8s
<br />0
<br />�, -�r.ao
<br />1.61%
<br />�rrst r r�ae
<br />000ss.0.�
<br />q
<br />16S 000
<br />6,2a1
<br />3.71
<br />Pars
<br />�.
<br />00
<br />270.
<br />6 8t
<br />3.71
<br />Subtotal
<br />( �erh c
<br />0,6981
<br />I 425
<br />2 s*7 000 258.
<br />181.
<br />9727/,
<br />Lot Ptemb ss 0
<br />Dtai Raft- 8,450,00 264,093 IM32 100,00%
<br />Lendl
<br />4,1 4,240
<br />57.33
<br />r � }` ` 0: -
<br />-
<br />0,00%
<br />orae Costs
<br />'
<br />'�.0
<br />Cos# of CD 03
<br />1,260 000 40 000
<br />28.07
<br />15.15%
<br />p��� Few
<br />"7%
<br />k urked Costs
<br />10,033
<br />221,103
<br />42,959
<br />350 000 10 838
<br />x'.68
<br />X4.14%
<br />� Fees
<br />1.75
<br />0.95°x6
<br />P? s "ke6rK
<br />fi 00 30 000
<br />21.L4
<br />i 1,3S+
<br />Mod Con$Wcvorn
<br />4,1 4,240
<br />57.33
<br />2 fi3 740
<br />97,617
<br />65100
<br />35.07%
<br />'
<br />'�.0
<br />Cos# of CD 03
<br />295'760
<br />Imw
<br />6,C00
<br />4.21
<br />"7%
<br />k urked Costs
<br />10,033
<br />221,103
<br />42,959
<br />8,$d
<br />1 68A
<br />28,85
<br />4,50%
<br />84.43
<br />15.67%
<br />C n sSian� Costs
<br />2 W
<br />1.75
<br />0.95°x6
<br />P? s "ke6rK
<br />5.58
<br />3.04%
<br />Expensed ?&*efw
<br />169,0W
<br />6.281
<br />$,71
<br />7- WA
<br />D R E Taxes
<br />1.60%
<br />gmensed Irdfedf
<br />0 400
<br />#
<br />0.88
<br />Q.4i
<br />0,60
<br />Tota 18 el I Irm iBRA a #s
<br />f 6 00�
<br />0
<br />2:8l
<br />1.61%
<br />�rrst r r�ae
<br />16S 000
<br />6,2a1
<br />3.71
<br />wx
<br />169
<br />6 8t
<br />3.71
<br />2.0
<br />( �erh c
<br />21,3 600
<br />7 922
<br />5 -58
<br />3.0�
<br />Ot t Ca Paz [ zed
<br />4,1 4,240
<br />130,133
<br />57.33
<br />49.2814
<br />ens and Po#n
<br />84 #00
<br />64 1
<br />1.35
<br />'�.0
<br />Cos# of CD 03
<br />295'760
<br />7,X921
<br />6A9
<br />.6"
<br />LoW Capita #i d Finanttna Feesnnteresl
<br />TOTAL COST At_F-
<br />380,160
<br />7.134.490
<br />1,315,810
<br />10,033
<br />221,103
<br />42,959
<br />8,$d
<br />1 68A
<br />28,85
<br />4,50%
<br />84.43
<br />15.67%
<br />C n sSian� Costs
<br />253.5(* 1
<br />TM
<br />5.58
<br />3.04%
<br />Expensed ?&*efw
<br />126,750 1.
<br />. __33901
<br />2.78
<br />1.60%
<br />gmensed Irdfedf
<br />54 DD I
<br />1700
<br />1.18
<br />0,60
<br />Tota 18 el I Irm iBRA a #s
<br />434.M
<br />13,683
<br />9.53
<br />SM%
<br />ji UARVJ-N 880.660 29,377 19,3 10.67%
<br />ATTACHMENT NO. 4-1
<br />D S 11400673v 31200272 -000
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