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EXHIBIT G <br /> Report of Actual Expenditures <br /> Project Name: HopeWorks Station Residential <br /> Agency: HopeWorks Station Residential LLLP <br /> Report Period: to <br /> CATEGORY 2060 AHTF 1990 HTF OTHER FUNDS TOTAL <br /> ($100,000.00) ($119,067) <br /> Acquisition Costs: <br /> Purchase Price <br /> Closing,Title, & Recording 5 : <br /> Costs <br /> SUBTOTAL <br /> • <br /> Construction: <br /> Basic Construction Contract <br /> Bond Premium <br /> Hazardous Abatement <br /> Construction Contingency <br /> (10%) <br /> Other Construction Costs: <br /> Other Construction Costs: • <br /> Demolition and Abatement <br /> SUBTOTAL <br /> Development Costs: <br /> Professional <br /> Appraisal <br /> Architect/Engineer <br /> Environmental Assessment <br /> Geotechnical Study <br /> Boundary & Topographic ° '= <br /> Survey t' <br /> Legal ; <br /> Developer Fee <br /> Other Consultants: <br /> Other: Civil Engineer <br /> SUBTOTAL <br /> Other Development Costs: <br /> Real Estate Tax <br /> Insurance <br /> Permits, Fees, & Hookups <br /> Impact/Mitigation Fees <br /> Development Period Utilities <br /> Other Loan Fees (Bank, <br /> State HTF) <br /> Accounting/Audit <br /> Marketing/Leasing <br /> • <br /> Expenses <br /> SUBTOTAL <br /> Total Cost: <br /> Exhibit G <br /> HopeWorks Station Residential LLLP <br /> Page 1 of 1 <br />