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2017 06-20 CC PACKET
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2017 06-20 CC PACKET
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Last modified
4/29/2026 10:37:19 AM
Creation date
1/8/2026 8:53:06 AM
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Administration
Code
ADM 00500
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AGENDA PACKET
Destruction
PERMANENT
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Hoffman Corner Costs To Date <br />As of 5/31/17 <br />Revenues. 2013 2014 2015 2016 2017 Total <br />Grants 0 00 <br />Special Assessments 65938.34 6,510.42 72,448..72 <br />Other Payments 0.00 <br />City Funds 0.00 <br />Bond Proceeds 0.�0 <br />Total. Revenues 0.40 <br />Expendituris <br />Phase II Work <br />Engineering 8,735.27 <br />Legal <br />Finance (WBT) <br />i_egal Notices <br />Fiscal Fees. <br />Construction <br />Other <br />0.00 0.00: <br />18,526.0.4 1%975.85 <br />700.00 35.00 <br />65,938.30 6,510.42 72,448.72. <br />1, 778.94. 49,017.10 <br />I,225.00 1,960.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.0o <br />Total Expenditures 8,735.2.7 19,226,04 20011..85 3,003.94 OAO. 50;977,10. <br />Water Extension Costs <br />Engineering <br />121,2.66.56 <br />50,69.6:06 <br />171,962,62 <br />Legal <br />8,330.00 <br />21345.00 <br />1b;675.00 <br />Appraisal <br />17,350.00 <br />17,.350:00 <br />Finance (WBT} <br />652.50 <br />652.50 <br />Legal Notices <br />813.15 <br />813.15 <br />Fiscal Fees <br />0.00 <br />IMeres.t Expense <br />5,024.18 <br />4431 5,028.49 <br />Construction <br />270,947:31 <br />270,947.31 <br />ether <br />0.00 <br />Total Expenditures 0.00 0.00 14814.12.2.1 529 012,5.5 4131 417,425.07 <br />total -Costs : 8,735.27 19,226.04 168424.06 332,016A9 4.32 528406.1.7 <br />Net Costs (8,735..27) (27,961.31) (196;385.37). (462,463.56) (4.55,957.45) (455,957.45) <br />
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