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Hoffman Corner Casts To Date
<br />As of 9130118
<br />Relenues 2013 2014.
<br />2016 7017 201E Total
<br />Grants 0100
<br />'special Assessments 65,938.30 39,862,98 15,969.23 121,770.51
<br />other Payments 0.00
<br />city Funds 0.00
<br />Band Proceeds
<br />enues
<br />Expenditures
<br />Pf ase It Work
<br />00 mo 65,938.36 39,862:98 15,969.29 121,770.51
<br />Engineering
<br />8,755.27
<br />18,526:D4
<br />19;975:85
<br />1,778.94.
<br />49,.017.x0
<br />Legal
<br />700..00
<br />35A0.
<br />1,225,00.
<br />1,960.00
<br />FlrMce MST)
<br />0.40
<br />Legal Notices
<br />0.00
<br />Fiscal Fees:
<br />0.00
<br />Construction
<br />0.00:
<br />Other
<br />O.OD
<br />Total Expenditures
<br />8,735.27
<br />191226.04
<br />20,01i.85
<br />3;003.94
<br />0.00
<br />0.00
<br />50,977..10.
<br />Water Extension Costs
<br />Engineering
<br />121,256.56
<br />50,696.06
<br />171X2.62
<br />Legal
<br />8,330.00
<br />2,345.ob
<br />1%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 />813.15
<br />813115
<br />Fiscal Fees
<br />0.00
<br />In Expense
<br />5;024.18
<br />2,109.81
<br />1,734.96
<br />.8,968.95
<br />Construction
<br />270,947.31
<br />270;94.7.31
<br />Other
<br />D:00
<br />Total Expenditures
<br />.0.00
<br />0,00
<br />148,412.21
<br />329,012.55
<br />2,109.81
<br />1,734:96
<br />4814269.53
<br />Total Costs
<br />8,735,27
<br />1.9,226.04
<br />168,424.06
<br />332,01.6.49
<br />.2,109.8.1
<br />1,734.96
<br />532,246.63
<br />Revenue.over
<br />Expenditures
<br />(81735,27)
<br />(19,226.04)
<br />(16.8,424.06)
<br />(266,07.8..19)
<br />3.7,753.17
<br />14,234.27
<br />(410,475,12)
<br />N.et Casts (8,735.27) (2T;961,33 } (196,385.37) (462,463:56) (424,7.10,39) (410;476.12) (410,476.12)
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