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Hoffman Corner Costs:To Date <br />As of.6/30/15 <br />Revenues 2013 2014 2015 Total <br />G ra nts 0.00 <br />Special Assessments. 0.0Q <br />Other Payments 0.00 <br />City Funds 0.00 <br />Bond Proceeds 0.00. <br />Total Revenues 0.00 0:00 0.00 0.00 0.00 <br />Expenditures <br />Phase II Work <br />Engineering 8,735.27 18,526,04 19;976.85 <br />47,238.16 <br />Legal 70b.00 35..00 <br />735.00 <br />Finance. (WBT) <br />0.00 <br />Legal Notices <br />0.00 <br />Fiscal Fees <br />O.0 <br />Construction <br />0.00 <br />Other <br />0.6.6 <br />Total Expenditures 8,735.2-1 19.,226.04 20,011:85 0.00 47,973.16 <br />Water Extension Costs <br />Engineering <br />34,964.20 <br />34,964,20 <br />Legal <br />-2,170.00 <br />2,170.00 <br />Finance, (.WBT) <br />315:p0 <br />3.1:S,iJO <br />Legal Notices <br />71:10 <br />71.10 <br />Fiscal Fees <br />0.00 <br />Construction <br />0:00 <br />Other <br />0:00 <br />Total Expenditures 0.00 6.00 37,520,30 0.00. 3.7,52Q,3b <br />Total Costs 8�73.5.27 19,226:Q4 57,532.15 0.00 85.493.46 <br />Net Costs (8,735.27) (19,226.04) (57,532.15) 0.00. (85,493.46) <br />