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Hoffman Corner Costs To Oate
<br />As of 1/31/19
<br />Revenues 2613 2014 2015 2016 2017 2018 2019. Total
<br />Grants
<br />0,00
<br />Speclal Assessments 65,938.30 35,862.98 43,023.70: 37,266.12 ,196,091.10
<br />Other Payments 0.00
<br />C'4 Funds 0.00
<br />Bond Proceeds 0.00
<br />Total Revenues 0.00 0.00 0.00 65,938.30 .39,862.98 43;02170 37266.12 186,091:10
<br />Expenditures.
<br />Phase It Work
<br />Engineering
<br />8;735:27
<br />18,526.04
<br />19,976.85
<br />1,778.94
<br />49,017.10
<br />tegal
<br />700.00
<br />35.00
<br />1,225.00
<br />1196.0.00.
<br />Finance (WB7)
<br />0.00
<br />Legal Notices
<br />0:00
<br />fiscal Fees
<br />0,00
<br />Construction
<br />0.00
<br />Other
<br />0,00
<br />Total Expenditures
<br />8,735.27
<br />19,226.04.
<br />20,U11.85
<br />3,003.94
<br />0.00
<br />0.00
<br />0.00 50,977.10
<br />Water Extension Costs
<br />Engineering
<br />'-,21,266.56
<br />50,696.06
<br />171,962.62
<br />Legal
<br />8,330.00
<br />2,345.00
<br />10,675.00
<br />Appraisal
<br />' 17,350.00
<br />17, 350.00
<br />Finance (WBT).
<br />652.50
<br />652,50
<br />Legal Notices
<br />813.15
<br />813.15.
<br />Fiscal Fees
<br />0.00
<br />Interest.Expense
<br />5,024.18
<br />2,109.81
<br />2,759.34
<br />9;893.33
<br />Construction
<br />270, 947.31
<br />270,94.7.31
<br />Other
<br />0 .00
<br />Total Expenditures
<br />0,00
<br />0.00
<br />148,412.21
<br />329,012.55
<br />2;309.81
<br />2,759.34•
<br />0.00 492,293.91
<br />Total Costs
<br />8,135.27
<br />19;226.04
<br />168.414.06
<br />332,61C-49
<br />4109:81
<br />2;759.34
<br />U0 533,271.01
<br />Revenue.over
<br />Expenditures (8,735:27) (19,22&04) {•168,424.06) (.266,078.19) 37,753.17• 40,;14:36 37;266:12 (347,179.91)
<br />Net Casts (8,735.27) (27,961.32) (196,38537) {462,46156) (414,710.39) (384,446A3) (347,179.91) {347,179.91}
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