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Hoffman Corner CosrsTo Date <br />As of 3/31/17 <br />Revenues 2033 2014 2015 2016 2017 Total. <br />0.00 <br />Giants <br />Special Assessments 65,938.30 6,510;42 72,446.72 <br />0.00 <br />other Payments <br />City Funds 0.00 <br />0.00 <br />Bond Proceeds <br />Total Revenues 0.0.0 0,00 0.00 65,938.30 6,510.42 72j448.72 <br />i_xpebditures <br />Phase It Work <br />Engineering 8,.735.27 <br />Legal <br />Finan.ce.(WT) <br />Legal Notices <br />Fiscal Fees <br />construction <br />Other <br />18, 526.04 19,.97.5.85 117 7 8. 94 <br />7.00.00 35.00 1,225.00 <br />40, 017.10 <br />1;960.00 <br />4.00 <br />0.00 <br />0.00 <br />0.00 <br />t}:00 <br />Total Expenditures 8;735.27 19,226.04 20,011.85 3,003.94 0.00 50,977,10 <br />Water Extension Costs <br />Engineering <br />121,266.56 <br />50,696:06 <br />171,962;62 <br />Legal <br />8,330.0 <br />2,345.00 <br />10,.675.00. <br />Appraisal <br />17,350.00 <br />17,35000 <br />Finance (W13T) <br />652.50 <br />652.50 <br />Legal Notices <br />813.15 <br />873.15 <br />0.00 <br />Fiscal Fees <br />Interest Expense <br />5,a24:.18 <br />5,024:18 <br />270,947:31 <br />210,947.31 <br />Construction <br />0.00 <br />other <br />Total Expenditures <br />0,00. 0.00 148,412,21. <br />329,0.12.55 <br />0.00 477,424:7.6 <br />Total Costs <br />8,735.27 19,228.04 168 424;06. <br />332,016,49. <br />0,00 528,401.86 <br />Net Costs <br />(81135:..27) (27;9fi1.31) (196,385.37) <br />(462,463.56.). <br />(455,953,14) (455.,95:114) <br />