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Hoffman Corner Costs To Date
<br />As of 8/31%19
<br />Revenues .2013 '2014 2015 2016 201T 2018. 2015 Total
<br />Grants 6.00
<br />Special Assessments 65,936.30 39,862,98 43,023.70 68;637.28 211,462.25
<br />Other Payments 0.00
<br />City Funds 0;00
<br />.Bond Proceeds 0.00
<br />Total Revenues 0;00 0.0.0 0.00 65,998:30 39,862,98. 43,023.70 68,637.28 217,462.26
<br />Expenditures
<br />.Phase II Work
<br />Engineering 8,735.27 18,526.0.4 19,976.85 1;778.94
<br />49,017.10
<br />Legal 700.a0 35,00 1;225.00
<br />1,960.00
<br />Finance (WBT)
<br />0,00
<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 8;735.27 19,22U4 20,011.95 3,003.94 0.00 0.00 0.00 50,9.77.10
<br />Water Extension Costs
<br />Engineering
<br />121,266.56
<br />50,696.06.
<br />171,962.52
<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 (W8T)
<br />652,50
<br />652.50
<br />Legal Notices:
<br />813.15
<br />813.15
<br />Fiscal Fees
<br />0.00
<br />Interest Expense.
<br />5,024.18 z109.$1 2,759.34
<br />536.17 10,429:50
<br />Construction
<br />270,947.31
<br />274,947.31
<br />Other
<br />0.00
<br />Total Expenditures
<br />6.00 0:06 148,412,21
<br />329,01Z,55 2;109.81 2;759.34
<br />536.17 482,6313.08
<br />Tgtai Costs
<br />8,735.27 19,226.04 168,424.06
<br />332,016.49. 2,109.81. 2;75934
<br />536.17 533,901,18
<br />Revenue over
<br />Expenditures (8,7.35.27) (19,226.041 (168,424.06). (266,07819) 37,753.17 .40:2.64,36 68,101.11. (316,344.92)
<br />Net Costs (8,735.27) (27,961,31) (195,38537) (462;463156) . (424,710.39) (384,446.09) (216,244.92) (316,344,92)
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