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Hoffman Corner Casts To Date
<br />As of 6/30/17
<br />Revenues 2013 2014 2015 2015 2017 Total
<br />Grants 0.00
<br />Special Assessments 65,439.30 20,462.59 8.6,400.88.
<br />Other Payments 0.00
<br />City Funds 0.00
<br />Bond Proceeds 0.00
<br />Total Revenues 0.00 0:00 0.00 65,988.30 20,462.58. M6400..88
<br />Expenditures
<br />Phase 11 Work
<br />Engineering
<br />Legal
<br />Finance (WBT)
<br />Legal Notices
<br />Fiscal Fees
<br />Construction
<br />Other
<br />8,735;27 18,526:04 197976.85 1,778,94
<br />700.00 35.00 1,225.00
<br />49,01.7.10
<br />1,960.00.
<br />0.00.
<br />0.00.
<br />0.00
<br />0.00
<br />0.00
<br />Total Expenditures 81735:27 191226:04 20,011.8,5 3,003.94. 0.00 50,577.10
<br />Water Extension Casts
<br />Engineering
<br />121,266.56
<br />Lega l
<br />8,330.00
<br />Appraisal
<br />17,350.00
<br />Finance (WBT)
<br />552.50
<br />Legal Notices
<br />813.15.
<br />Fiscal Fees
<br />interest Expense.
<br />Construction
<br />Other
<br />50,696,06.
<br />171,962.62
<br />2,345.00
<br />10,675.00
<br />17,350.00
<br />652.50
<br />$13.3:5
<br />0.00
<br />5,.024.18
<br />2,102.41 1,17-6,55
<br />270;947.31.
<br />270,94731
<br />0.00
<br />total Expenditures 0.00 0..00 14.8,412.21 329,012.55 2;.102.41. 479,527.17
<br />Total Costs 9,735.27 19,226.04 168,424.05 332,016.49 2,102.41 530,504.27
<br />Reuenuebver
<br />Expenditures (81735,27). (1%226.04) (168,424.06) (266,078.19) 18,360,17
<br />Net Casts (817a5.27) (27,961.31) (196;385137) (462,463.56) (444,103:39) (444,103.39)
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