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Hoff rnan Corner Costs To Date
<br />As of 5/31J18
<br />Revenues 2013 2014 2615 .2016 2b17 2018 Total
<br />Grants ❑,00
<br />Special Assessments 65,938.30 .39,a62,98 342.:30. 106,143.58
<br />Other Payments 0100
<br />City Funds 0:06
<br />Bond Proceeds. 0.00
<br />Total Revenues 0.00 0.00 0.00. 65,938.30 .39,862.98 342,30. 106,143.58
<br />Expenditures
<br />Phase R Wwk
<br />Engineering. 8,735.27
<br />Legal
<br />Fin anee. (W 6T)
<br />Legal Notices
<br />Fiscal Fees
<br />Construction
<br />Other
<br />18,526.04. 19,976.85 1,778.94
<br />700.00 a.5.00 1,225.00
<br />7,2.70.44
<br />56,287;54
<br />1,960.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0,06
<br />Total Expenditures 8,735.27 19,2.26.04 20,011..85 3,003.94 0.00 7,270.4.4 53,24.M4.
<br />Water Extension Costs
<br />Engineering
<br />121,266.56
<br />50;696,06
<br />17L962.62
<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 (MT)
<br />652,50
<br />652.50
<br />Legal Notices
<br />81115
<br />:8An
<br />Fiscal Fees
<br />0.00
<br />Interest Expense
<br />50024:18.
<br />2;109.81 219.83 7,353.82.
<br />Construction
<br />270,9.47.31
<br />27.0,947.31
<br />Other
<br />0.00
<br />Total Expenditures
<br />0.100 0.00 148,412.21
<br />3.29,012.55
<br />2,109.81 219:83 479;754.40
<br />Total Costs
<br />8,735.27 19,226.04 168;42.4.06.
<br />332,016;49
<br />2,109.81 7,490.:27 538,001,94
<br />Revenue over
<br />Expenditures (8,735.27) (19,226,04) (158,424.06) (265,0.78.19) 37,753..17 (71147.97) (431,858,86)
<br />Net Costs (8,735:27) (27;961.31) (196,385.37) (462,463:56) (424,7.1039) (431,858.36) (431,858.36)
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