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Hoffman Corner Costs TQ Date <br />As of 11/30/15 <br />Revenues 201.3 1014 2015 Totai <br />Grants 0.00 <br />Special Assessments 0.00 <br />Other Payments 0.00 <br />City Funds 0.00 <br />Bdnd Proceeds 0.00 <br />Total Revenues 0.00 0.00 0.00 0.00 0.00 <br />Expenditures <br />Phase 11 Work <br />Engineering <br />Legal <br />Finance (W13T) <br />Legal Notices <br />Fiscal Fees <br />Construction <br />Other <br />84735.27 18,526.04 19,976.35 <br />7.00,00 35.00 <br />47,239.16 <br />735,00 <br />6bo <br />0.00 <br />0:00 <br />0.00 <br />0.00 <br />Total Expenditures 8,73b.27 19,ZZ6;04 20,11.85 0.00 47,973.16 <br />Water Extension Costs <br />Engineering <br />74,604,34 <br />74,504:$4 <br />Legal <br />7,280.00 <br />70*280.00 <br />Appraisal <br />1,500.00 <br />7;500:00 <br />Finance (WBT). <br />652.50 <br />652.50 <br />.Legal Notices <br />813.T5 <br />813.,25 <br />Fiscal Fees <br />at00 <br />Construction <br />O.M. <br />Other <br />167.96 <br />167.96 <br />Total Expenditures. <br />obo om 91,01. 195. <br />0.00 91,017.95 <br />Total Costs <br />8,735.27 19,226,04 111,029,80 <br />0,00 138,991,11 <br />Net Costs (8,735.27) (i%226.04) (111,029:80) 0.00 (138,991.11) <br />