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Hoffman Corner Casts To bate
<br />As.of 2/28/19
<br />Revenues 2013 2014 2015 2016 2017 2018 2019 %tad'
<br />Grants
<br />a:ao
<br />Special Assessments 65,938.30 39,862,98 43,023.70 37,Z66 12 166,091.10
<br />Other Payments 0.00
<br />City funds 0100
<br />Bond Proceeds 0.00
<br />Total Revenues
<br />0.00 0.00
<br />0.00
<br />65,938.30
<br />39,862,98 •43,023,70 37,26642. 186,QSL10
<br />Expenditures
<br />Phase II Work
<br />Engineering
<br />8,735.27 18,526.04
<br />19,976.85
<br />1,778.94
<br />49;017.10
<br />Legal
<br />700.00
<br />35.00
<br />1,225.00
<br />1,960.00
<br />Finance (WBT)
<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 19,226.04
<br />20,011.85
<br />3,003.94
<br />0.00 0.00 0.00 50,977.10
<br />Water Extension Costs
<br />Engineering
<br />Legal
<br />Appraisal
<br />Finance (WBT)
<br />Legal Notices
<br />Flscal Fees
<br />Interest Expense
<br />Construction
<br />Other
<br />Tota I Expenditures
<br />Total Costs.
<br />Reveres@ over
<br />Expenditures.
<br />Net Costs.
<br />121,266.56 50,696.06
<br />8,330.00 2,345.00
<br />17,350.00
<br />652.50
<br />913.15
<br />5,024.18 2,109,81
<br />270,947:31
<br />0.00 0.00 148,412.21 329,012.55 2,109.8.1.
<br />8,735:27 1%226,04 168,424.06 332.016.49 21109,81
<br />171,962.62
<br />10,675.00
<br />17,350.00.
<br />652.50
<br />813.15
<br />0.00
<br />2,759.34 9,893.33
<br />270,947:31
<br />0:00
<br />2,759.34 0.00 482;293.91
<br />2,759,34 0.00 533,271.01.
<br />(8,735:27)
<br />(19,226.04)
<br />(168,424.06)
<br />(265,078.19)
<br />37,753.17
<br />40.264.36
<br />37,286.12
<br />(347,179.91j
<br />(9,735.27)
<br />(27,961.31)
<br />(196,385,37)
<br />(462,463.56)
<br />(424;710.39)
<br />(384,446.03)
<br />(347,179.91)
<br />{347,179M)
<br />
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