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Hoffrnan.Corner Casts To Date <br />As of 9130/16 <br />Revenues 2013 2014 2015 2016 Total <br />Grants <br />0, e30: <br />Special A55essrrlerits 30,7.35.58. 30,735.5.8. <br />other Payments 0100 <br />City Funds 0.00 <br />Bond Proceeds 0.00 <br />Total Revenues. 0.00 0,00 0.00 30,735.58 301735.58 <br />Expenditures <br />Phase 11 Work <br />Engineering 8,735.27 18,5.26,04 19,976.85 1,778.94. 4,017:10 <br />Legal 700,00 35.00 1,225.00 1,960.00 <br />Finance (MT) 0.00 <br />Legal Notices 0.00 <br />Fiscal Fees MO <br />CoriWgction O D0 <br />other O,DO <br />Total Expenditures <br />8,735.27 19,226.04. <br />20,011.8s <br />3,003.94 <br />50,977.10 <br />Water Extension Costs <br />Engineering <br />1214266.56 <br />50,590,73 <br />171,8.5.7.29 <br />Legal <br />813-3.0.00 <br />2,3.45.00 <br />10,6.75:00 <br />Appraisal <br />17,350.00 <br />17,350 00 <br />Finance (.WBT) <br />652,50 <br />652.50 <br />Lega! Notices <br />81115 <br />813..15 <br />Fiscal Fees <br />O:OD <br />Interest: Expense <br />3 883.69 <br />7,883:69 <br />Construction <br />270,947M <br />270,947.31 <br />ether <br />0.00 <br />Total Expenditures <br />0.00 0.00 <br />148,412.21 <br />325,766.78 <br />474,178.94 <br />Total Costs <br />8,735.27 19,226.04 <br />168,424,06 <br />328,770.67 <br />525,156,04 <br />Net Casts <br />(8,735.27) (19,226:04) <br />(168,424:06) <br />j298,035M-) <br />(494,420.46) <br />