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Hoffman Corner Casts To Date <br />As of 6/30/17 <br />Revenues 2013.2014 2015 2o16 2017 Total <br />Grants 0;0Q <br />Special Assessments :65;938.30 6,510,42 721448.72 <br />Other Payments 0.00 <br />City Funds 0:00 <br />Bond Proceeds 0.00 <br />Total. Revenues. 0:00. 0:00 0.00 65,938.30 6;510.42 72,448 72 <br />Expenditures <br />Phase 11 Work <br />Engineering 8,735.27 <br />Legal <br />Finance (WBT) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />Other <br />18, 5 26,04 19; 976,85 .1, 778, 94 <br />700.00 35.00 1,225.00 <br />49,0.17.10 <br />1,960.00 <br />0100 <br />0.00 <br />0:00. <br />0.00 <br />0.00 <br />Total Expenditures 8,735.,2,7 19;226.04 20,011.85 3,003..94 0.00 50,977.1:0 <br />Water Extension Costs <br />Engineering <br />121,266:56 <br />50,696,0.6 <br />171,962.62 <br />Legal <br />8,330.00 <br />2;345M <br />101675.00 <br />Appraisal <br />17,350:00 <br />17,350.00 <br />Finance (WBT) <br />552.50 <br />652.50 <br />Legal Notices <br />813.1E <br />813.15. <br />Fiscal Fees <br />0.00 <br />Interest Expense <br />5,024.18. <br />4.31 5;028:49 <br />Construction <br />,270,547.31. <br />270,947..31 <br />Other <br />0.00 <br />Total Expenditures .0.00 0.00 14ko41 21. 3 9,012.55 4.31 477,42:9:07 <br />Total Costs 8,735..27 19;226.04. 169424.06 332,016.49 4.31 528;406.1.7 <br />Net.Costs . (8,735,27) (27,9.61,3'1) (196;385.37) (462,46156) (455,957;45) .(455,957.45) <br />