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Hoffman Corner. Costs To Date
<br />As.of 3/31/20
<br />Revenues k13 2014 2015 2016 2017 20A 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 />City Funds 0.00
<br />Bond Proceeds 0.00
<br />Tate Revenues 0.00 0.00 0.00• %938.30 39,862.98 43,023,70 68,637,28 217,462.26
<br />Expenditures
<br />Phase 11 Work
<br />Engineering
<br />Legal
<br />Finance (WBT)
<br />Legal Notices
<br />Fiscal Fees
<br />Construction
<br />Other
<br />8,735.27 18,526.04. 19,:37685 •1,778.94
<br />700.00 35.00. 1,225.00
<br />49,017.10
<br />1,960.00
<br />0.60
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Total Expenditures. 8,735.27 19,225.04 20,onm. 90003.9.4 0.00 0.00 0.00 50;977.10
<br />Water Extensioh-Co Sts
<br />Engineering
<br />121,266.5.6
<br />.50,696.06
<br />171;962.62
<br />Legal
<br />8,330.00
<br />2,345.00
<br />.10,675.00
<br />Appraisal
<br />17,350.00
<br />17,350.00
<br />Finance (WBT)
<br />652.50
<br />652.50
<br />Legal Notices
<br />813.15
<br />813;IS
<br />Fiscal Fees
<br />6.00
<br />Interest Expense
<br />5,024.19
<br />2,169.81 2,75934 1,106.47 10,999.80
<br />Construction
<br />270,947.31
<br />270,947.31
<br />Other
<br />0.00
<br />Total Expenditures
<br />0.00 0;00 148,412:21
<br />329,012.55
<br />2,109.8i. 2,759.34 1,106.47 493,400.38
<br />Total Costs
<br />8,735.27 15,226.04 168,424.06
<br />332;Oi.6,49
<br />2,109.81 2,759.34 1,106.47 534,377.48
<br />Revenue.over
<br />Expenditures (8,735.27) (19;226.04} (166,424.66). (266;078:19) 37,753.17 40,264.36 67,530A1 (316;915.22)
<br />Net Costs (8,735.27) (27,961.31) (196,385.37) (462,463.56) (424,71039) (394,446,03) (316,915.22) (316,915,22)
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