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4 <br />Hoffman Corner Costs To Bate <br />As of 12/31/15 <br />Revenues 2013 2014 2015 Total <br />Grants 0.00 <br />Special Assessments 0100 <br />Other Payments 0.00 <br />City Funds 0100 <br />Bond Proceeds 0.00 <br />Total Revenues 0..00 0.00 0.00 0.00 0.00 <br />.Expenditures <br />Phase f] Work <br />Engineering <br />Legal <br />Finance (WBT) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />Other <br />8,73517 18,526.04. 191976.85. <br />700.00 35M.. <br />47,238,16 <br />735.00 <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 0.00 47,973.16 <br />Water Extension Costs <br />Engineering <br />76,938.64 <br />76,938.64 <br />Legal <br />8,Z95,00 <br />9'295*00 <br />Appraisal. <br />7,500.00 <br />7;500.00 <br />Finance (WBT) <br />65150 <br />652.50. <br />Legal Notices <br />$13.15 <br />8.13.15 <br />Fiscal Fees <br />0.00 <br />Construction <br />0.00 <br />Other <br />167,96. <br />167.96 <br />Total Expenditures 0.00 0.00 94,367.25 0.00 94,857.25 <br />Total Costs 8,73517 19,226.04. 114,379.10 0,00 142;340.41 <br />Net Costs (8,735,27) (19,225.04) (114,379,10) 0.06 (142,340.4.1). <br />