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Hoffman Corner Costs To Date
<br />As of 3/31/19
<br />Revenues 2013 2014 2015 2016 2017 2018 Total
<br />Grants 0.00
<br />Special Assessments 65,938.30 39,862.98 .342.30 106,1.43.58
<br />Other Payments 0,00
<br />City Funds 0.00
<br />Bond Proceeds 0.00
<br />Total Revenues 0.00 0.00 6.00 65;938.30 39,962.98 342.30. 106,143.58
<br />Expenditures
<br />Phase it 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 1,270A4 56;287:54
<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 3,003.94 6.06. 7,270.44 58,247.54
<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 />1.7,3.50.00
<br />17,350.00
<br />Finance (WBT)
<br />652.50
<br />652150
<br />Legal Notices
<br />813.15.
<br />813.15
<br />Fiscal Fees
<br />0.0.0
<br />Interest Expense
<br />5,024.18. 2,109.81
<br />7,1.33.99
<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
<br />0.00 479,534.57
<br />Total. Costs.
<br />8,735.27 19,226.04 168,424.06
<br />332,016.49 2,109.81
<br />7,270.44 537,782.11
<br />Revenue.aver
<br />Expenditures (8,735.27) (19,226,04) (168,424,06) (266,678:19) 37;75117 (.6,928.14) .(431;638.53)
<br />Net Costs (8,735,27) (27,961.3.1) (196,385.37) (462,463,56) (424,71.0.39) (431,638.53) (431,538.53)
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