Laserfiche WebLink
Scheuneman Road Improvements <br />As of 3/31/20 <br />Revenues 2017 2018 2019 Total <br />Grants <br />0.00 <br />Special Assessments <br />0.00 <br />Interest Earnings <br />173.96 425.14 599.10 <br />Other Payments <br />0.00 <br />City Funds <br />0.00 <br />Bond Proceeds <br />679,227.15 679,227.15 <br />Total Revenues <br />0.00 679,401.11 425.14 679,826.25 <br />Expenditures <br />Project Costs <br />Engineering <br />15,953.76 86,580,07 <br />3,914.71 106,448.54 <br />Lega 1 <br />0.00 <br />0.00 <br />Appraisal <br />3,900.00 5,000.00 <br />8,900.00 <br />Tree Work <br />198.00 <br />198.00 <br />Finance (WBT) <br />0.00 <br />Legal Notices <br />1,016.62 <br />1,016.62 <br />Fiscal Fees <br />52,762.00 <br />52,762.00 <br />Interest Expense <br />0.00 <br />Construction <br />450,076.99 <br />58,890.24 508,967.23 <br />Other <br />0.00 <br />Total Expenditures <br />19,853.76 595,633.68 <br />62,804.95 678,292,39 <br />Revenue over <br />Expenditures (19,853.76) 83,767.43 (62,379.81) 1,533.86 <br />Net Costs (19,853.76) 63,913.67 1,533.86 1,533.86 <br />