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Hoffman Corner Costs To Date <br />As of 1/31/17 <br />Revenues <br />Grants <br />Special Assessments <br />Other Payments <br />City Funds <br />Bono Proceeds. <br />2013. <br />2014 <br />20I5 <br />2016 <br />2017 <br />Total <br />Le ! t <br />65,.938.30 6,510.42 7.2;448.72 <br />0.00 <br />0.00 <br />0.00. <br />Total -Revenues 0.00 0.00 0.00. 65,M.30 .6,510.42 72,448.72. <br />Expenditures <br />Phase 11 Work <br />Engineering . <br />8173.5.27 <br />18,526 04 <br />9;9.75.85 <br />7,778.94 <br />.49,017.10 <br />Legal <br />700:00 <br />35.0o <br />1,225.00 <br />1;960.00 <br />Finance (W8T) <br />Legal Notices <br />o,oa <br />Fiscal Fees <br />0.00 <br />Constructive. <br />Other <br />00.00 <br />00 <br />0.00 <br />Total Expenditures <br />8,735.21 <br />19,226.04 <br />20011.85 <br />3,003:94 <br />O:QO <br />50,977, 0 <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 />17,950,00 <br />Finance (WBT) <br />652:50 <br />652 50 <br />Legal. Notices <br />813..15 <br />813.15 <br />Fiscal Fees <br />Interest Expense <br />5,024..18 <br />O:O <br />5,024.Q18 <br />Construction. <br />270,947.31 <br />270,947.31 <br />Other <br />0A0 <br />Total Expenditures <br />0,00 <br />0.00 <br />148,412..21 <br />329,012.55 <br />0.00 <br />477,424.76 <br />Totai Costs. <br />8,735.27 <br />19,226.04 <br />168;424:06 <br />332,0I6.49 <br />0.00 <br />528,401.86 <br />Net. Costs <br />(8,735.27). <br />(27,961,31) <br />(.196,385.37} <br />(462,463.56) <br />(455;953.14) <br />J455,953 . -14 <br />