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Hoffman Corner Costs To Date.
<br />As of 12/31/19
<br />Revenues 2013 2014 2015 2016 2017 2018 2019 Total
<br />Grants 0.00
<br />Special Assessments 65;938.30 39;862.98 43,023.70 .68,637.28 217,462.26
<br />Other Payments 0.00
<br />Cily Funds 0.00
<br />Bond Proceeds 0.00
<br />Total Revenues 0.00 0.00 .0,00 651938:30 39,862.98 43,023.70 '68,631.28' 217,462.26
<br />Expenditures
<br />Phase II Work
<br />Erigincedng
<br />9,7.35.27 18,526.0.4 19,976.85.
<br />1,778;94
<br />49,017:10
<br />Legal
<br />700.00 35.00
<br />1,225.00
<br />11960.00
<br />Finance (W8T)
<br />0100
<br />Legal Notices
<br />0.00
<br />Fiscal Fees
<br />0:00
<br />construction
<br />0.00
<br />Other
<br />0.00
<br />Total. Expenditures
<br />8,735.27 19,226.04 20;011.65
<br />3;003:94
<br />0.00 O.qO OOd. 50,917,1U
<br />Water Extension Costs
<br />Engineering
<br />121,266.56
<br />50,696.06
<br />171,562:62
<br />Legal
<br />9,330.00
<br />2,345.00
<br />10,675:00
<br />Appraisal
<br />17,3S0.00
<br />17,350:00
<br />Finance (W0T)
<br />652.56
<br />652.50
<br />Legal Notices.
<br />91.3.15
<br />813.15
<br />Fiscal Fees
<br />.0.00
<br />Interest Expense
<br />5,024.16
<br />2,109:81 2,759.34 1,106.47• 10,999:80
<br />Construction
<br />270,947.31
<br />270;947.31
<br />Other
<br />0.00
<br />Total Expenditures. 0.00 0.00 148,412.21 329,012.55 .7,199.81 2,759.34 1,106.47 483;40.0.38
<br />Total Costs 8,735127 19;226.04 169,424.06 337;016649 •2;109:81 4759.34 1;106:47 S34;377.49
<br />Revenue over
<br />Expenditures (8,735.27) (19;226.04.) (168;424.06). (266,078:19) V.,753.i7 40,264.36 :67,530.81 (316,915,22.)
<br />Net Costs (8;735.27) (2.7,961.31) (.196,385.37) (462,463.s6) (424,710.39) (384,446,03) � (316,915.22) (316,01.5.221
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