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Hoffhlan Corner Costs To. Date
<br />As of 10/31/17
<br />Revenues 2013 2014 2015 2016 .2017 Total
<br />Grants. 000
<br />Special Assessments 65,938.30 20,462.58 86,400.89
<br />Other Payments 0.00.
<br />City Funds. 0;00
<br />Bond Proceeds U0
<br />Total Revenues Mo 0.00 0.00 65,938.730. 20,462..58 86,4(10:88
<br />Expenditures:
<br />Phase II Work
<br />Engineering 8,735.27
<br />Legal.
<br />Finance (WST)
<br />Legal Notices
<br />Fiscal Fees
<br />Construction
<br />Other
<br />181526.04 19, 976.85 1,778.94.
<br />MOM 35.00 1,225.00
<br />49,617.10
<br />1,960.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />Total Expenditures 8,735.27 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 />50,696.D.6
<br />171,96M2
<br />Legal
<br />8,830.00
<br />2,345.00
<br />10,675.00
<br />Appraisal
<br />170350.00
<br />17,350.00
<br />Finance (W..BT)
<br />652.50
<br />652.50
<br />Legal Notices
<br />813:15
<br />81315
<br />Fiscal Fees
<br />0.00
<br />Interest Expense
<br />5,024.18
<br />2,109.81
<br />7,133,99.
<br />Construction
<br />2.70,947.31.
<br />270,947:31
<br />Dther
<br />0.00
<br />Total Expenditures
<br />0.00 .0.00 14%41111
<br />329,012.55
<br />.2,109.81.
<br />479,534.57
<br />Total Costs
<br />8,735.27 19,226.04 168,424.06
<br />332,0.16.49
<br />2,169.81
<br />530,.511.67
<br />Revenue over
<br />Expenditures
<br />(8,735.27) (19,226:04) (.168J4:24.06)
<br />(266;+378 EQ
<br />18,352.77
<br />Net Costs (8,735.27) (21,961.31) .(196,3.8537). (462,4.63.56) (444,110A) (444;110.79)
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