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Hoffman Corner Casts To Date <br />As of 8/3.1/16 <br />Revenues 2013 2014 2015 2016 Total <br />Grants 0.00 <br />Special Assessments 30,735.58 30,735.58 <br />Other Payments 0.00 <br />City Funds 0.00 <br />Bond Proceeds 0.00 <br />Total Revenues 0.00 0.00 0.00 30,735.58 30,735.58 <br />Expenditures <br />Phase 11 Work <br />Engineering <br />Leg <br />Finance (WBT) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />Other <br />8,735.27 18, 5 2 6.04 19, 976.85 1, 778.94 <br />700.00 38.00. 1;225M <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 9,735..27 19,226.04 20,011.85 3,003,94 50977.10 <br />Water Extension Costs <br />Engineering <br />121,266.56 <br />50,379.01 <br />171,64.5,57 <br />.Legal <br />80330.00 <br />2,345.00 <br />10,675.0.0 <br />Appraisal <br />17,350.00 <br />17,350:00 <br />Finance (WBT) <br />652:5G <br />652.50 <br />Legal Notices <br />813.15 <br />813.15 <br />Fiscal Fees <br />0.00 <br />Interest Expense <br />1,879.71 <br />1,879.71 <br />Construction <br />270,947.31 <br />270,947.31 <br />Other <br />0.00 <br />Total Expenditures. <br />0.00 0.00 ,148,412.21 <br />.32>5551.03 <br />4731963:24 <br />Total Casts <br />8,735.27 19,226.04 168,424.06 <br />328554.97 <br />524,940.84 <br />Net Costs (8,735127) (19,225.04) (168,424.06) (:29.7,819..39) (454,204.76.j <br />