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Hoffman Corner Costs To Date <br />As of 2/29/16 <br />Revenues 2013 2014 .2015. 2016 Total <br />Grants 0.00 <br />Special Assessments 0.00 <br />Other Payments no <br />City Funds 0.00 <br />Bond Proceeds 0.0b <br />Total Revenues 0.00 0.00 0.00 0.00 0.00. <br />Expenditures. <br />Phase It Work <br />Engineering 8,735.27 <br />Legal <br />Finance (WBT) <br />Legal Notices <br />fiscal Fees <br />Construction <br />Other <br />18,526.04 19,976,85 1,778. 94 <br />700.00 35.00 1,225:00 <br />49,017.10 <br />1,960.00 <br />0.00: <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Total Expenditures 0,735.27 19,226.04 20,011.85 3;003.94. 50,977.10 <br />Water Extension Costs <br />Engineering <br />Legal <br />Appra€sai <br />Finance (WIRT) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />Other <br />76,938.64 4,220.9.0 <br />.81,159.54. <br />8,295,00 1�190.00 <br />9X5.00 <br />7,500.00 <br />7,500.00 <br />652.50 <br />652.50 <br />813.15 <br />813.15 <br />0.00 <br />0.00 <br />16T96 <br />167.96 <br />Total Expenditures 0.00 0.00 94,367.25 54410.90 99,778.15 <br />Total Costs <br />8,785.27 <br />19,226.04 <br />114,379.io <br />8,414.84 <br />150,755.25 <br />Net Costs <br />(8;735.21) <br />(19,226.04) <br />(114,379.10) <br />.(8,414,84) <br />(150,155.25) . <br />