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5 <br />Hoffman Corner Costs TO date <br />As of 6/30/16 <br />Revenues 2013 2014 2015 2016. Total <br />Grants 0.00 <br />5pe.cial Assessments 0.00 <br />other Payments 0.00 <br />City Funds 0.00 <br />Bond Proceeds 0.00 <br />Total Revenues 0,00 Q.00 0.00 0:00 0,00 <br />Expenditures <br />Phase II Work <br />Engineering <br />Legal. <br />Finance (WBT) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />other <br />8,735.27 181526..04 19,9.76,85 1,778.9.4 <br />700.00 35.00 1,225.00 <br />49,0.17.10 <br />1,960.00 <br />0.00 <br />0.00 <br />ozo <br />0.00 <br />0.00 <br />Total Expenditures 8,735.27 19;226;04 20,011.85. 3,003.94 501977.10 <br />Water Extension Costs <br />Engineering: <br />121,266.56 <br />49,035.36 <br />170,3.01.92 <br />Legal <br />8;330.00 <br />2;345,00 <br />101675.00 <br />Appraisal <br />17;350.00 <br />17.,350,0..0 <br />Finance .(W.BT) <br />652.50 <br />652.50 <br />Legal Notices <br />8i3,15 <br />813.15 <br />Fiscal Fees <br />om <br />Interest Expense <br />13435 <br />134.35 <br />Construction <br />270,947.3.1 <br />2701947,31. <br />Other <br />0:00 <br />Total Expenditures <br />O.OD 0.00 148,412.21 <br />3224462.02.. <br />470,874,23 <br />Total Costs <br />8,735.27 .19,226.04 168,424.06 <br />325,465..96. <br />521,85.1.33 <br />Net Costs. (V35,27) {19,226,04J (168,424.06) (325,465 96.) (521,851.33) <br />