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Hoffman Corner Costs To Date <br />As of2/28/17 <br />Revenues <br />2013 <br />2014 <br />2015 <br />2016 <br />2b17 <br />Total <br />Grants <br />Special Assessments <br />0.00 <br />Other Payments. <br />65;938:3 <br />6,510.42 <br />12,448.72 <br />City Funds <br />0.00 <br />Bonet Proceeds <br />0.00 <br />0.00 <br />Total Revenues <br />0.00 <br />0.00 <br />0.00 <br />65,938.30 <br />6,510.42. <br />72,448.72 <br />Expenditures <br />Phase 11 Work <br />Engineering <br />Legal <br />8,735:27 <br />18,526.04 <br />19,976.85 <br />1�778.94 <br />49,01710 <br />Finance (WBT) <br />700.00 <br />35:00 <br />.1,225.00 <br />1,96G.00 <br />Legal Notices <br />0.00 <br />Fiscal Fees <br />0.00 <br />Construction <br />0.00 <br />Other <br />0.00 <br />Q.QO <br />Total Expenditures <br />8;735.27 <br />19,226,04 <br />20,011.95 <br />3,003.94 <br />O,Oa <br />50,977.10 <br />Water Extension Costs <br />Engineering, <br />Legal <br />121,26.6.56 <br />.50;696A6 <br />171,962.62 <br />Appraisai <br />80330.00 <br />2,345.00 <br />10,675.Q0 <br />Finance (WBT) <br />17,350.00 <br />17,350.00 <br />Legal Notices813,15 <br />65.2.50 <br />652,50 <br />Fiscal Fees <br />813.15 <br />Interest Expense <br />0.00 <br />Construction <br />5,024:18. <br />5,024.19 <br />Other <br />2701947.31 <br />Z70,347,31 <br />0.00 <br />Total Expenditures <br />0100 <br />0.00 <br />148,412.21 <br />329,012.55 <br />0:00 <br />477,424.76 <br />Total Casts <br />8,735.27 <br />19;226.04 <br />168,424.06 <br />332,016149 <br />.13.0[} <br />528,401.85 <br />Net Oasts <br />(8,735.27) <br />[27,961.311 <br />(196,385.37.). <br />(462,463.56) <br />1455,953.14) <br />(455,953.14) <br />