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Exhibit 13-1 <br />Development Budget <br />Use of Funds <br />LIFT Other Sources <br />Total <br />Direct Construction <br />$ <br />300,000 $ <br />885,634 <br />$ <br />1,185,634 <br />Architectural and Engineering Fees <br />$ <br />- $ <br />118,377 <br />$ <br />118,377 <br />Site Acquisition <br />$ <br />- $ <br />1,125,000 <br />$ <br />1,125,000 <br />Demolition <br />$ <br />- $ <br />$ <br />Site Work <br />$ <br />- <br />$ <br />- <br />Environmental Remediation <br />$ <br />- $ <br />138,850 <br />$ <br />138,850 <br />Permitting (zoning and related) <br />$ <br />_ $ <br />_ <br />$ <br />- <br />Developer Financing Costs <br />$ <br />$ <br />- <br />$ <br />_ <br />Legal <br />$ <br />$ <br />_ <br />$ <br />- <br />Furnishings & Equipment <br />$ <br />200,000 $ <br />- <br />$ <br />200,000 <br />Tenant Improvements <br />$ <br />- $ <br />150,000 <br />$ <br />150,000 <br />they <br />$ <br />$ <br />291,415 <br />$ <br />291,415 <br />_ <br />Total mExpense _.... <br />3 -. — <br />. 500,000 $ <br />� �...�_ <br />2 709 276 <br />—_,—,2- 76 <br />3,209,276 <br />