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Hoffman Corner Costs To Date
<br />As of 2128/18
<br />Revenues 2013 2014 2015 2016. 2017 2018 Total
<br />Grants 0.00
<br />Special Assessments 65;938:30 :391862.98 342.30 106J43.58
<br />Other PaWmnts 0.00
<br />City Funds 0.00
<br />Bond Proceeds 0.00
<br />Total Revenues 0.00 om 0.00 65,938.30 39,862.98 342.30 106,1433-58
<br />Expenditures
<br />Phase II Work
<br />Engineering 8,735.27 18$526.04 19*976.85
<br />Legal 700.00 .35.00
<br />finance (WBT)
<br />Legal Notices
<br />Fiscal Fees
<br />Construction
<br />Other
<br />1,778.94 49,017.10
<br />1;225.00 1,960.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Total Expenditures 8,735,27 19,226.04 20,011.85 3,005.94 0.00 0.00 50,977.10
<br />Water Extension Costs
<br />Engineering
<br />1211266.56
<br />50,656-06.
<br />171,952..62'
<br />Legal
<br />.8;330.00
<br />2,3.45.00
<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 />91115
<br />$13.15
<br />Fiscal Fees
<br />0.00
<br />Interest.Expense
<br />5,024,18 2,10.9.81
<br />7,133.95
<br />Construction
<br />2701947.31.
<br />270,947.31
<br />Other
<br />0.00
<br />Total.Expenditures
<br />0.00 0.00 248,412.21
<br />329,012.55 2,109m
<br />0.00 479,534.57
<br />Total -Costs
<br />8,735.21 19,226.04 168,424.06
<br />332,016.49 2.,109.81
<br />0.00 530,511.67
<br />Revenue over
<br />Expenditures (8,735.27) (190226,04) (268,414.06) (266,078.19) 37,753.17 342.30 (424,368.09)
<br />Net Casts (8,735.27) (27,961.31) (196,385.37) (462,463,56) (424,710.39) (424;368,09) (424,568.09)
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