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Hoffman Corner costs To Date
<br />As of 8/31/17
<br />Revenues 2013 2014 2015. 2016 201.7
<br />Tata I
<br />Grants
<br />0.00.
<br />Special Assessments 65,938.30 .20,462.58 96,400.98
<br />Other Payments 0.00
<br />City Funds 0.00
<br />Bond Proceeds
<br />0.00.
<br />Total Revenues 0.00 0.00 U0 65,938.30 20,462.58 86,400.88
<br />Expenditures
<br />Phase II 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 19,9.76.85 1;77&94
<br />700,00 35.00 1. 25.00
<br />49, 01.7.10
<br />11960,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Total Expenditures. 81735.27 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 />Legal
<br />8;330.,00.
<br />Appraisal
<br />17,350.00
<br />Finance (WBT)
<br />652.50
<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 />10,6.75.04.
<br />.17, 350.00
<br />652.50
<br />813.15
<br />0.00
<br />5,024.18.
<br />2J02.41. 7,1.26M
<br />270;947.31
<br />27.0,94.7.31
<br />0:00
<br />Total Expenditures
<br />0.00
<br />0.00
<br />148,412.21
<br />329,012,55
<br />2,102.41 479,527.17
<br />Total Costs
<br />8,735.27
<br />19,226.04
<br />169,424.06
<br />332,016.49
<br />2,102.41 530504.27
<br />Revenue over
<br />Expenditures
<br />(8,735.27)
<br />.(19,226.04)
<br />(168,424.06)
<br />(266,07.8.19)
<br />18,360,17
<br />Net Casts
<br />(8,735.27)
<br />(27;961,31.)
<br />(.196,385.37)
<br />(40,463.56]
<br />(444,103.39) .(444,103.35).
<br />
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