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Hoffrnan.Corner Costs To Date
<br />As of 11/30/17
<br />Revenges 2413 ..2014 2015 2016 2017 Total
<br />Grants 0.00
<br />Special Assessments 65,938.30 39,862:98 105,801.28
<br />Other Payments 0.00
<br />City Funds
<br />0.00
<br />Bond Proceeds 0.00
<br />Total Revenues 0.00 0,00 0.00 65;938.30 39;862.98 105;$01.28
<br />Expenditures
<br />Phase 11 Work.
<br />Engineering
<br />8,735.27
<br />18,526.04
<br />19,976.85
<br />1,778.94
<br />49,017.10
<br />Legal
<br />700.00
<br />35.00
<br />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 />0100
<br />Total. Expenditures
<br />8,735.27
<br />19,226.04.
<br />20,01z,85
<br />3,03:94
<br />0A0
<br />50,977.10.
<br />Water Extension: Costs
<br />Engineering
<br />12"1,26656
<br />50,696.06.
<br />171,962.62
<br />Legal
<br />8,330.00
<br />2;3.45.00
<br />10,615.00
<br />Appraisal
<br />171MMO
<br />17,350.00
<br />Finance (WBT)
<br />652,50
<br />652,50
<br />Legal. Natives
<br />813.15
<br />813.15
<br />Fiscal Fees
<br />0.00
<br />Interest Expense
<br />50024.18
<br />2,109.81
<br />7,13199
<br />Construction
<br />2701947.3.1
<br />270,947.31
<br />other
<br />0.00
<br />TotaI-Ex penditures
<br />0.00
<br />0.00
<br />148,412,21
<br />329,012.55
<br />2,109.81
<br />479,534:57
<br />Total Costs
<br />8;735.27
<br />1..9,226..04
<br />169,424.66
<br />33.2,016.49
<br />2,109.81
<br />530,511.67
<br />Revenue over
<br />Expenditures.
<br />(8;735.27)
<br />(79;226:04.)
<br />(168,424.06)
<br />(266,078,19).
<br />37,75.3.1.7
<br />Net Costs (8,735.27) (21,961.31) (196,385.3.7) (462,463.56) (424,710.39) (424,710,39)
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