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Hoffman Corner Costs To Date
<br />.As of 3/31119
<br />Revenues w)n 2014 2015 2016 .2017 2018 2019 Total
<br />G ran ts. 0.00.
<br />Special Assessments 55;938,30 39,862,9.6 43;023.70 3.7,266.12. 196,091.10
<br />Other Payments 0,00
<br />City Funds .0,00
<br />Bond Proceeds 00.00
<br />Total.Revenues 0.00 0.00 0M 651938,30 39,862,98 43.023.70
<br />Expenditures
<br />Phase II Work
<br />Engineering 8,735.27 1$,526:04 19,9.7bz5 1,778.94
<br />49,0.17.10
<br />i:egal 700:00• 35.00 1,225.00
<br />1,960.00'
<br />Finance (WBT)
<br />O,OQ
<br />Legal Notices
<br />�,00
<br />Fiscal Fees
<br />b.00
<br />Construction
<br />0.00
<br />Other
<br />0.00
<br />Total Expenditures 8;735.2.7 19,226.04 20,011.85 3,003.94 0.00 0.00 0.00 50,977:10
<br />Water Extension Costs
<br />Engineering
<br />12.1,26MG.
<br />50,696,06
<br />171,952.62
<br />legal
<br />8,330.60
<br />2,345.OD
<br />k0;675.00
<br />Appraisal
<br />17,350.00
<br />17, 350.0.0
<br />Finance (WBT)
<br />652.50
<br />652.50
<br />t.e8al Notices
<br />813.15
<br />i313:15
<br />Fiscal Fees
<br />0.00
<br />Interest Expense
<br />S;024.18 2,109:81• 2,759.34
<br />9;89333
<br />Construction
<br />210,941.31
<br />2.70,947.31
<br />.Other
<br />ap.o.
<br />Total Expenditures
<br />0.00 0.00 148,412.21
<br />329,012.55 2,109,81 2,769.34
<br />0.00 482,293.91.
<br />Total Costs
<br />8,735.27 19,226.04 108,4.24.06
<br />33RA16•,49 2,109.81 2;759.34
<br />0:00 533;271.01
<br />Revenue over
<br />Expenditures (8,735.27) {19,2204) (168,424,061 (266.078,19) 37,753.17 40,164:3& 37,286.12 (347,179.91)
<br />Net Costs (8,735.27) (27,961,31) (156,335:37) (462,463.56) (424,710.39) (384,446,03) [341,179,9:1) (347,179:91)
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