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Hoffman Corner Costs To Date <br />As of 3j31/16 <br />Revenues 20.13 2014 2015 2016 Total <br />Grants 0,0.0 <br />Special Assessments 0..00 <br />Other Payments 0,00 <br />City Funds 0.,00 <br />Bond Proceeds obo <br />Total Revenues 0.00 0:00 0.00 0.00 0.00 <br />Expenditures <br />Phase 11 Work <br />Engineering 81735,27 18,526.04 19,976.85 1,7.78.9.4 49,017.10 <br />Legal 700,00 35.00 1,225.00 4960.00 <br />Finahce.(WBT) MCI <br />Legal Notices 0.00 <br />Fiscal Fees 0.00 <br />Construction 0.00 <br />Other 0.00 <br />Total Expenditures :%7M.27 1%22&04 20;011;85 3,003.94 50,977.10 <br />Water Extension Costs <br />Engineering <br />121,266.56 <br />12,66.7.44 <br />,133,934.00 <br />Legal <br />8,33.0.00 <br />2,310.00 <br />10,640.00 <br />Appraisal <br />17,350.00 <br />17,350.00 <br />Finance (WBT) <br />652.50 <br />652.50 <br />Legal Notices <br />813.15 <br />813.15. <br />Fiscal Fees <br />O,OQ <br />Interest Expense <br />134.35. <br />134.35 <br />Construction <br />101,971.10 <br />10.1,971.10 <br />.Other <br />0.00 <br />Total Expenditures 0.00 0.00 148,412.21 117,482.89 165,495.10 <br />Total Costs 8,7.35.27 19,226.04 168,424.06 120,086.83 316,472.20 <br />Net Costs (8,735.27) {19,226,m) (168;42446) (120,086.$3) (316,472.20). <br />