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Hoffman Corner Costs To Date
<br />As of.6/30119
<br />Revenues Z013 2014 2015 2016 2Q17 2018 2019 Total
<br />Grants
<br />0100
<br />Special Assessments 65,93830 39,86.2.98 43,023.70 46,101.12 194,926.10
<br />Other. Payments 0100
<br />City Funds 0.00
<br />Band Proceeds, 0.00
<br />Total Revenues 0.00 0100 0.00 ,651938.30 39,862.98. 43,023.70 46,101.12 194;526.10
<br />Expenditures
<br />Phase 11 Work
<br />Engineering 8;735.27 18,526,04 19,976.85 1,778.94
<br />49,017.10
<br />Legal 7.0106 35.00 1,225.00
<br />1,960.00
<br />Finance (WBT)
<br />0 m
<br />Legal -Notices
<br />0.00
<br />Fiscal Fees
<br />li.ao
<br />Construction
<br />0.00
<br />Other
<br />0.00
<br />Tota 1. Ex 0 e nd itu rin 8,735:27 19,226.04 20,011M 3,003.94 0.00 0.00 0.00 50,971.10
<br />Water Extension Costs
<br />Engineering
<br />121,266.56
<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 />6.52.50
<br />552.50
<br />Legal Notices
<br />8.13.15
<br />813.15
<br />Fiscal Fees
<br />0,00
<br />Interest Expense
<br />5,024.18 2,109,81 2;75%34
<br />536.17 10,429.50
<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 2,109.81 2,759.34
<br />536.17 492,830.09
<br />Total Costs 8,735.27 19;226,04 168A24.06 332,016.49. 2,109.81 2,759,54 536,17 533;847.18
<br />Re venue. over
<br />Expenditures {8,735, 7} (19,2Z6.04y (169,424.06) (256,078.19.) 37,753.17 40,254.36 45,5K95 (338,881,081
<br />Net Costs (8,735,27) (27,961.311 (196,385.3.7) (462,463.56j (424,710.39) {384,446,0(338;881.08) (338,881.091
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