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Scheuneman Road improvements <br />As of 3/31/19 <br />Revenues <br />Z017 2018 2019 Total <br />Grants <br />0.00 <br />Special.Assessments <br />0.00 <br />Interest Earnings <br />173.96 173,96 <br />Other Payments <br />0.00, <br />City Funds <br />0.00 <br />Bond Proceeds <br />679,227.15 ,679,227.15 <br />Total Revenues 0.00 679,401.11 0.00 67%401.11 <br />Expenditures <br />Project Costs <br />Engineering. <br />Legal <br />Appraisal <br />Tree Work <br />Finance (W8T) <br />legal Notices <br />Fiscal Fees <br />Interest Expense <br />Construction <br />Other <br />1.5,953.76 86,580.07 <br />2,609.81 105,143.64 <br />0.00 <br />0.00. <br />3,900.00 5,000.00 <br />8,9.00.00 <br />198,00 <br />.198.00 <br />0.00 <br />1,Q16.62 <br />.1, 016.62 <br />52,762.00 <br />52,762.00 <br />0..00 <br />450,076.99 <br />450,076..99 <br />0.00 <br />Total Expenditures 19,853.76 59.5,633.68 2,609.81 ,618,097.25 <br />Revenue over <br />Expenditures <br />N et- Costs <br />(19;853.76) $3,767.43 (2,609.81) 61,303.86 <br />(19,853..76) 63,913.67 61,303.86 61,303.86. <br />