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Hoffman Corner Costs To Date
<br />As d 4/30/19
<br />Revenues 2013 2014 2.015 2016 2p17 2018. •20.19 Total
<br />Grants 0.00
<br />Special Assessments 65;938.30 39,862.58 431023.70 37,266.12 186;091.f0
<br />Other Payments 0;00
<br />City Funds
<br />alili
<br />Bond Proceeds 0.00
<br />Total Revenues 0.00 0.00 .0.0o 05,938.30 3%862.98 43,023.JO 37;26.6:17 186,091.1Q
<br />Expenditures
<br />Phase Il WorY
<br />Engineering 8,735,27 18,526.04 11,976.85 11778.94
<br />49,C17.10
<br />Legal 700.00 35.00. 1,225.06
<br />i," G.00
<br />Fina nce,(W BT)
<br />C.GO
<br />Legal Notices
<br />0.00:
<br />Meal Fees
<br />0.00
<br />Construction
<br />0.00
<br />Other
<br />D:00
<br />Total Expenditures 8,735.27 19,226:04 20;011.85 3,009.94. 6.00 0.00 6.00. 50,977.10
<br />Water Extension Costs
<br />Engineering
<br />121,26..6.56
<br />50,696:06
<br />171,962.62
<br />LegaI
<br />8,330.00
<br />2,345.00
<br />10,675.00
<br />Appraisal.
<br />17,350.00
<br />17,350.00
<br />Finanee (WBT)
<br />6S2.50
<br />652.50
<br />Legal Notices
<br />813.1S
<br />813.15
<br />Fiscal Fees
<br />0.00
<br />Interest Expense
<br />:5,024:18; 2,109.81 2,759.34
<br />.9j893.33•
<br />Construction
<br />27Q;947.31
<br />.276,947.3;1
<br />Other
<br />0.00
<br />0:00 482,293.91
<br />Total Expenditures
<br />0.00 O.bO. 149,412.21
<br />.329;01.2 SS2,109;81 2,759.34
<br />Total Costs
<br />8,735:27. 19;226.04 168;424.06
<br />332,016.49• 2j109.81. 2,759.34
<br />0.06 5331271.01
<br />Revenue over
<br />Expenditures (8.735.27) (19;22604) (168,424.06). .(266.078.19j 37;753.17 40,264.36 37,266.12 (347,179.91)
<br />Net Costs M735.27) (27,961.31) (196,385.37) (462,463.56) (424,710.39) (384,446,03) (347,179.91� (341,179.91)
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