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Hoffman Corner Costs To Date
<br />As of 12/30/17
<br />Revenues 2013 2014 2015 2015. 2017 Total
<br />Grants 0:00
<br />Special Assessments. 65,939.30 20,4.62.58 861400.88
<br />Other Payments. 0.00
<br />City Funds 0.00
<br />Bond Proceeds 0.00
<br />Total Revenues 0.00 0.00 0.00 65,938.30 70,462.88 86,400.88
<br />Expenditures
<br />Phase li Work
<br />Engineering 8,735:27
<br />Legal.
<br />Finance (WBT)
<br />Legal Notices
<br />Fiscal Fees
<br />Construction
<br />Other
<br />18,52 6.04 19, 976.85. 1, M,94
<br />700.00 35.00 1,225.00
<br />49,017.20.
<br />1,960.00
<br />0.00
<br />0.00
<br />0.0.0
<br />0,00.
<br />0.00
<br />Total Expenditures 8,735.27 19127-6:04 zo,ou.85 31008.94 0.00 50977,10
<br />Water Extension .Costs
<br />Engineering.
<br />121,256.56
<br />Legal
<br />8,33..0.00
<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 />5D,696.06
<br />17.1,962.62.
<br />2,345.00
<br />10,675 M
<br />17,350M
<br />652..50
<br />813.15
<br />0.00
<br />5,024;18
<br />21109M 7,133.99
<br />270,947.31
<br />270,947.31
<br />0,00
<br />Total Expenditures 0.00 0.00 1490412.21 329;012.55 2,109.81 479;534.57
<br />Total Costs 8,735.27 19,126.04 168,424,06 332,016.49 2,109,81 530,511,67
<br />Revenue over
<br />Expenditures (8,735.2.7} (19,?26A4} (158,�24.06} (266,078.:19) 18,352.77
<br />Net Costs. (8,73517) (27;961,31) f196,385.37} (462,463,56) (444;110:79) (444,110.79}
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