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Hoffman Corner Costs To Date <br />As of 12/31/16 <br />Revenues 2013 2014 2015 2016 Total <br />Grants 0.00 <br />Special Assessments 65,938.30 65,.938.30 <br />Other Payments 0.00 <br />City Funds 0.00 <br />Bond. Proceeds .0.00 <br />Total Revenges 0,00 0.00 0.00 65,938:30 65,988.30 <br />Expenditures <br />Phase II Work <br />Engineering .8,735.27 <br />Legal <br />Finance (WBT) <br />Legal Notices. <br />Fiscal Fees <br />Construction <br />Other <br />18,526.04 19,976;85 <br />700.00 35.00 <br />1,77.$.94 49,017.10 <br />1,225.00 1,960.00 <br />0:00 <br />0.00. <br />o.00 <br />0.00 <br />O.00 <br />Total Expenditures 8,7M.27 19,226,04 20,011.85 3,003.94 50,977.10 <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 />17,350.00 <br />17,350M <br />Finance (WBT) <br />652.50 <br />652.50. <br />Legal Notices <br />813.15 <br />:813.15 <br />Fiscal Fees <br />o...ob <br />Interest Expense <br />5,024.18 <br />5;024.18 <br />Construction <br />270,947.31 <br />270,947,31. <br />Other <br />0.00 <br />Total Expenditures 0.00 0100 148,412.21 329,012.55 477;424.76 <br />Total Costs 8,735;27 19,226,04 168,424.06 332,016.49 52-8,441.86 <br />NetCosts M735.27) (19;226;04) (168,424.06) (266,078.19) . (4.62,463.56) <br />