| . |
| Property Development Purchase Costs |
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| Property Development Trust Expenses | ||||
| Description | Total (Excl GST) | Total per type of cost | Balance | |
| Purchase Price | 760000.00 | 760000.00 | 760000.00 | |
| Costs at Purchase | Legal Fees | 3450.00 | 763450.00 | |
| Stamp Duty | 1680.00 | 765130.00 | ||
| Land Tax Adj | 1230.00 | 766360.00 | ||
| Rates adj | 21.00 | 6381.00 | 766381.00 | |
| Finance Costs | Interest | 40000.00 | 806381.00 | |
| Fees | 450.00 | 806831.00 | ||
| 40450.00 | 806831.00 | |||
| Development Costs | Council Fees | 5480.00 | 812311.00 | |
| Design Fees | 5000.00 | 817311.00 | ||
| Hire of Equipment | 650.00 | 817961.00 | ||
| Noise Testing | 2200.00 | 820161.00 | ||
| Soil Testing | 1500.00 | 821661.00 | ||
| Storm Water Test | 4800.00 | 826461.00 | ||
| Surveyors | 9200.00 | 835661.00 | ||
| Traffic Engineering | 1500.00 | 837161.00 | ||
| Valuation | 4000.00 | 841161.00 | ||
| 30330.00 | 841161.00 | |||
| Admin Costs | Rates and Water | 2150.00 | 843311.00 | |
| Insurance | 680.00 | 843991.00 | ||
| Legal Fees | 2850.00 | 846841.00 | ||
| Bank Fees | 110.00 | 846951.00 | ||
| Accounting | 350.00 | 847301.00 | ||
| 6140.00 | 847301.00 | |||
| Costs at Sale | Legal Fees | 847301.00 | ||
| Commission | 847301.00 | |||
| Stamp Duty | 847301.00 | |||
| 847301.00 | ||||
| Total | 847301.00 | 843301.00 | 847301.00 | |