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2004-030
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2004-030
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Last modified
8/23/2016 2:19:57 PM
Creation date
9/30/2015 7:18:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
02/17/2004
Control Number
2004-030
Agenda Item Number
7.F.
Entity Name
Oklawaha Farms Inc.
Subject
Harmony Oaks Mitigation Project Wetlands restoration
Area
Vero Shores
Project Number
9219A
Bid Number
6045
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3631
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j r <br /> Note 12 - Other Income :►.� , <br /> The following is a summary of the significant components of the other income of the Company for <br /> the year ended December 31 , 2002 : <br /> ' Rental income $ 9562854 <br /> Dividend income 49, 391 <br /> Capital gains 29, 829 <br /> Interest income 117. 915 <br /> $ 1 , 153 . 989 <br /> Note 13 - Other Expenses and Losses <br /> The following is a summary of the significant components of the other expense of the Company <br /> for the year ended December 31 , 2002 : <br /> Depreciation $ 289, 565 <br /> Other expense 14, 266 <br /> Investment interest expense 664, 211 <br /> Capital losses on investments 102 , 962 <br /> 1 - 071 - <br /> 004 <br /> Note 14 - Leases <br /> Minimum future rental payments under non-cancelable operating leases having remaining terms in <br /> excess of one of year as of December 31 , 2002 for each of the net five years and in the aggregate <br /> are : <br /> 2002 $9, 300 <br /> 2003 0 <br /> 2004 0 <br /> 2005 0 <br /> 2006 0 <br /> Subsequent to 2007 0 <br /> Total minimum future rental payments 00 <br /> See Accountants' Review Report <br /> 14 <br /> y <br />
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