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2015 08-18 CC PACKET
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2015 08-18 CC PACKET
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Last modified
6/16/2026 11:19:57 AM
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6/16/2026 11:18:22 AM
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Administration
Code
ADM 00500
Document
AGENDA PACKET
Destruction
PERMANENT
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Hoffman Corner Costs To Date <br />As of 6/30/1.5 <br />Revenues 2.013 2014 2UIS Total <br />'Grants. 0,00 <br />.special Assessments 0.00 <br />Other Payments 6.00 <br />City Funds 0.00 <br />Bond Proceeds apo <br />Total. Revenues 0,00 0..00 0:00 0.00 0.00 <br />Expenditures <br />PhaseII Work <br />Engineering. 8,735:27 20,9z6.04 19,976.85 <br />47,238.16 <br />Legal 700:00 35,00 <br />7.35.00 <br />Finance (yVBT) <br />0.00 <br />Legal Npticos <br />0,00 <br />Fiscal Fees <br />0.00 <br />Construction <br />0:00 <br />Ofh& <br />0.00 <br />Total Expenditures. 8,7.35.27 19,226;04 .20,011:85 0.00 47,973.16. <br />Water Extension Costs <br />... Engineering <br />37,434.65 <br />3�,43'4.65 <br />Legal <br />3,500.00 <br />3,560-.00 <br />Finance (WRT) <br />360.00 <br />360.00 <br />Legal Notices <br />178:.20 <br />178.20 <br />Fiscal Fees <br />0.00 <br />Construction <br />0.00 <br />Other <br />0.00 <br />Total,Expenditures 0:00 .0.00 41,47.2.85 0.00 41,472.85 <br />Total Costs <br />8,735.27 <br />19,220.04 <br />61;484.70 <br />0:00 <br />85,446:0z <br />Net Costs <br />(8,735;27) <br />(19,226.04) <br />(61;484.70) <br />0.00 <br />(89,446.01) <br />
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