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Hoffman Corner Costs To Date
<br />As. of. 6/30J18.
<br />Revenues 2013 2014 2615 2016 :2017 2018 Total
<br />Grants
<br />0.00.
<br />Special Ass essrnents 65,938.30 39,862.98 342.30 1d6,143:58
<br />Other Payments 0.00
<br />City Funds. 0.00
<br />Sand Proceeds 0.00
<br />Total Revenues
<br />0.00 O.bb 0,00 65;938.30 39;8.62:98. 342,30 105,143:58
<br />Expenditures
<br />Phase it Work
<br />Engineering
<br />8,735.21 18,526.64 19,ols.95 1,778.94 49017.10
<br />Legal
<br />700.00 35100 1,225.00 1,960.00
<br />Finance (W6T)
<br />0.00
<br />Legal Notices
<br />0.00
<br />Fiscal Fees
<br />0.60
<br />Construction.
<br />0:40
<br />Other
<br />0,00
<br />Total Expenditures
<br />8;735.27
<br />19,226.04
<br />20,011.85
<br />8,003,94
<br />0.00
<br />0.00.
<br />50,9.77.10.
<br />Water Extension Casts
<br />Engineering.
<br />121,266,56
<br />50,696:06.
<br />17.1,962.62
<br />Legal
<br />81380.00
<br />2,345.00
<br />1016MO0
<br />Appraisal
<br />11,350.00
<br />17,350.00
<br />Finance (W6T)
<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 />5,624.18..
<br />2,109,81
<br />219.83.
<br />7,353:82
<br />Construction
<br />270, 947,31
<br />270,947.31
<br />Other.
<br />0.00
<br />Total Expenditures
<br />0.00
<br />0:00
<br />149 412.21
<br />329,012:55
<br />2,109.81
<br />219,83
<br />479,754.40
<br />'total Costs
<br />8,735.27
<br />19,226.04
<br />168,.424.06
<br />332,016.49.
<br />2109.81
<br />219.83
<br />530,731.50
<br />Revenue over
<br />Expenditures
<br />(8,735.27)
<br />(19,226.04)
<br />(168,42446)
<br />(266,078.19)
<br />37,75347
<br />122.47
<br />(424,587.92)
<br />Net costs
<br />(8;735i27)
<br />(27,961.31)
<br />(196,385,37)
<br />(462,463.56)
<br />(424,.710,39J
<br />{424;537.92}
<br />(424,587.92)
<br />
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