|
Hoffman Comer Costs To bate
<br />A5 of 7/31/16
<br />Revenues 2013 2014 2015 2016 fatal
<br />Grants. 0.00
<br />Special Assessments 304735.58 301735,58
<br />0t.her Payment5 0,00
<br />City Funds o.no
<br />8antl Proceeds 0,00
<br />Takal'Reve.nues. 0:00 0.00 0.00 30,735.453. 30,735.58
<br />-Expenditures
<br />Phase fl Work
<br />6ngi neering:
<br />Legal.
<br />Finance (WRT)
<br />Legal Notices
<br />Fiscal Feet
<br />Construction
<br />Other
<br />8,735.27 18,526.04 19, 976.85. 1,778,94
<br />700.00 35,00 1,225,00
<br />49,017.1G.
<br />1,96.0,0.0
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />'i"atal Expenditures
<br />8,735,27 19,226.04 20,011.85
<br />3,003:94.
<br />50,977.10
<br />Water Extension Costs
<br />Engineering
<br />121,2.66.56
<br />49,035.36
<br />170,301.92
<br />Legal
<br />81330<00
<br />2,345.00
<br />101675.00
<br />Appraisal
<br />17,350.00
<br />17,350.00
<br />Finance (WV)
<br />652.50
<br />�52.50
<br />Legal Notices
<br />SU15
<br />$13:15
<br />Fiscal Fees
<br />0 p0
<br />interest -Expense
<br />1,879.71
<br />1,879:71
<br />Construction
<br />2-7049.47.31.
<br />270,947.31
<br />Other
<br />❑XG
<br />Total Expenditures
<br />0.00 0.00 148,412.21
<br />324,207.38
<br />472,619.59
<br />'fatal Casts
<br />8,73.5.27 19,226.04 168,42.4,06
<br />327,21L32
<br />523,596,69
<br />Ne.t Costs ($,735.27) (19,226,04) .(168,424,06) .(296,475.74.) (492,851.11)
<br />
|