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Hoffman. Corner Costs To. Date <br />As of 3/31/16 <br />Revenues ..2013 2014 2015 2016 Total <br />G ra nts 0.00 <br />Special Assessments 0.00 <br />Other Payments o.00 <br />City Funds 0.00 <br />Band Proceeds 0.00 <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. (WST) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />Other <br />18,526.04 19,976.85 1,778;94 49,01TIO <br />700.00 35.00 1,225.00 1,960.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />O.t]0 <br />Total Expenditures 8,735.27 19,216.04 20 Q11.85 3,003.94. 50;977.30 <br />Water Extension Costs <br />Engineering <br />Legal <br />Appraisal <br />Finance. (WBT) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />Other <br />121,266,56 1,178.94 <br />123,045.50 <br />8,330.00 1,2.25.00 <br />%555.00 <br />17,350.1?0 <br />17,350.00 <br />652.50 <br />652.50 <br />813.15. <br />813:15 <br />0.00 <br />o.ao <br />0.00 <br />Total Expenditures Q,OD 0.00 148,412.21 3,008.94 151,416.15 <br />Total Costs <br />8,735.27 <br />19,226.04 <br />168,424.06 <br />6,007.88 <br />,202,393.25 <br />Net Costs <br />(8,785.27.) <br />(19;22:6,04.) <br />(168;424,06) <br />(6,007,88) <br />(20.2,393.25.) <br />