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Hoffman Corner Costs To Date
<br />As .of 8/31/11
<br />Revenues 2013 2014 2015 2016 2017 Total
<br />Grants 6.00
<br />Special Assessments 65,938.30 6,510.42 72,448.72
<br />Other Payments 0,00
<br />City Funds 0,00
<br />Band Proceeds 0:00
<br />Total .Revenues 0.00 0.00 0.00 65,938.30 6,510,42 72144&72
<br />Expenditures
<br />Phase it Work
<br />Engineering
<br />Legal
<br />Finance (WBT}
<br />Legal Notices
<br />Fiscal Fees
<br />Construction
<br />Other
<br />:8,735:27 18,525.04 19,976.85 10778,94
<br />700:00 35.00 .1,225,00
<br />49,017.10
<br />1,960m
<br />0.00
<br />0.00.
<br />0.00
<br />0,00
<br />0.00
<br />Total Expenditures 8,73S.27 19,226.04 20,011,85 3,003.94 0.00 50,977.10
<br />Water Extension Costs
<br />Engineering
<br />121,266.5E
<br />Legal
<br />8, 330:00
<br />Appraisal
<br />17,350.00
<br />Finance (WBT)
<br />652.50
<br />Legal Notices
<br />813.25.
<br />Fiscal Fees
<br />interest Expense
<br />Construction
<br />Other
<br />50,696.06
<br />171,452.62
<br />2;345.00
<br />10,675.00
<br />17,350.00
<br />652.50
<br />813.15
<br />0.00
<br />5,024,18
<br />4.31 5,028.49
<br />270,94731
<br />270,947.31
<br />0.00
<br />Total Expenditures 0.00 0,00 148,412.21 329,012.55 4,31 41.7,429.07
<br />Total Costs 81735 27 1%226.04 168,424,06 332,016.49 4.31 528,406,11
<br />Net Costs (8,735.27). (27,961.31) (.196,38537). (4621463456) (455,957.45) 4455,957,45)
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