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Hoffman Career Costs To Date
<br />As of 12/31/18
<br />Revenues 2013 2014 2015 2016 2017 2018 Total
<br />Grants. 0.00
<br />Special.Assessments 65,938,30 39,862.98 43,023,7Q 148,824.98
<br />Other Payments 0.00
<br />City funds 0.00
<br />Bond Proceeds. 0.00
<br />Total Revenues 0.00 0.00 0.00 65,93&M 39,862,96 43,02170 .148,814,98
<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 18526.04 19;97645 1,778.94
<br />700.06. 35.00 2,225,00.
<br />49j017.1b.
<br />I,966.06
<br />b,Op
<br />0.00
<br />6.00
<br />0.00
<br />0.00
<br />Total Expenditures 8,735.27 19,226.04 20,011.85 3;003.94 0.00 0.00 50,977.10
<br />Water Extension .Costs
<br />Engineering
<br />121,266.56
<br />50,696.06
<br />171,962.62
<br />Legal
<br />80330.00
<br />2,345.00
<br />10,675.00•
<br />Appraisal
<br />17,350.00
<br />17,950.00
<br />Finance (WBf)
<br />652.50
<br />652;50•
<br />Legal.Notices
<br />913.15
<br />813.15
<br />Fiscal Fees
<br />.0100
<br />Interest Expense
<br />5;024,1s
<br />2,109.81. 2,759.34, 0,89333'
<br />Construction
<br />270,947.3.1
<br />270,947.31
<br />Other
<br />0.00
<br />Total Expenditures
<br />0.00 0.00 148;412.21
<br />329,01Z:55
<br />2,109.81 2,759.34 482,293.91
<br />Total Costs
<br />8,735.27 19,226.04. 168;424.06
<br />332,015.49
<br />2,109.81 2,75934 533,271.01
<br />Revenue over
<br />Expenditures (8,735.27) (19,226.04) (168,424.06) (266,078.19) 37,75347 40,26436 (384,"6:03)
<br />Net Costs. (8,735.27) (27,961.31) (196,385.3.7). (462,463,56) (424,710.39) (884,446.03) (384,446103)
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