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Hoffman Corner Costs -To D..ate <br />As of 5/.31/15 <br />ReVeoues 2013 2014 2015:.2016 Total <br />Grants 0.00 <br />Special..Assess.ments 0.00 <br />Other Payments 0.00 <br />Ctty Funds 0.00 <br />Bond Proceeds 0.0.0 <br />Total Revenues 0.00 0.00 0.00 &00 0.00 <br />.Expenditures. <br />Phase 11 Work <br />Engineering: <br />Legal <br />Finance (WBT) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />Other <br />8,735.27 18;52.6.04 .190976.85. 1,778..94 <br />700.00 35.00 1,22.5.00 <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 %735.2.7 19,226.04 20,011.85 3,003.94 50,977.10 <br />Water Extension Costs <br />Engineering <br />121,266.56 <br />121.667.4.4 <br />1.33,934.00 <br />Legal <br />8,336.00 <br />2,31.0.00 <br />i0,64om <br />Appraisal <br />17,350,00 <br />17.,350.00 <br />Finance (WBT). <br />652.50 <br />652:50 <br />Legal Notices <br />8.13 J5 <br />813.15 <br />Fiscal Fees <br />0.00 <br />interest Expense <br />134.35 <br />134.35 <br />Construction <br />2301208,75 <br />230,208.75 <br />Other <br />p.0❑ <br />Total Expenditures 0.00 0.00 148;4.12.21 ,245,320.54 393,732.75 <br />Total Costs 8,735.27 19,226.04 168,424.06 248,324.48 444,7.09.85 <br />Net Costs (8,735,27:) (19,226.04) ><168,424.06j (2.48,324AS) (.444,709.85) <br />