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Hoff rhari Corner Costs To Date
<br />As of 8/31/18
<br />Revenues 2013 2014 2015 2016 2017. 2018. Total
<br />Grants 0.00
<br />5pecial Assessments 65,938.30 3%.862.98 15,969.23 121,770.51
<br />Other Payments 0,00
<br />City Funds O:OO
<br />Band Proceeds 0.00
<br />Tot al. Revenues 0.00 0.00 0.00 65,938.3.0 39,862.98 15,969.23 121,7.70.5.1
<br />Expenditures
<br />Please II Work
<br />Engineering 9,735,27 18;526.04 19;976.85 1,778.94
<br />49,017.10
<br />Legal 700.00. 35;00 1,225.00
<br />1,96m.o
<br />Finance (WBT)
<br />MO
<br />Legal Notices
<br />0.00
<br />Fiscal Fees
<br />0.00
<br />Construction
<br />0.00
<br />Other
<br />0.00
<br />Total -Expenditures 8,735.27 19;2.26.04 26,011.85 3,003.94 0,00 0..00 56,977.10
<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 />170350.00
<br />17,350:00.
<br />Finance (WBT)
<br />652.50
<br />652.50
<br />Legal Notices
<br />$13..15
<br />8.13.15
<br />Fiscal Fees
<br />0.00
<br />Interest Expense
<br />5,024..18 2,109.81.
<br />1,613.00 8,746..99
<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 />148,412.2.1
<br />32%012.55
<br />2,.109.81
<br />1,613.00
<br />4.81,147.5.7
<br />Total .Costs
<br />8,735,27
<br />19,226.04
<br />1.68,424.06
<br />332,016.49
<br />2;109.81
<br />1,613.00
<br />532,124.67
<br />Revenue over
<br />Experidltures (8,735,27) (191226.04). (1(8%424:06) (266,078.19) .37;753.17 14,356.23 (410,35:4.16)
<br />Net Costs . (8;735:27) (27,961.31) .(196;385.37) . (462,463.56) (424;710.39) (410,354.16) (4.10,354..16.)
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