|
<br />.r H"A~" 1...-1:- V tt' AK IlVltN t
<br />DEVELOPER FEES FOR STREET ThlPROVEt\tENTS
<br />PROJECT COSTS DETAIL
<br />0.6/30./0.6
<br />Fund 120.
<br />
<br />PROJECT DESCRIPTION
<br />
<br />PROJECf
<br />:0.lTh.'ffiER
<br />
<br />E. 14th Street to }'.fission Blvd.
<br />
<br />38-169
<br />
<br />Pedestrian Bicycle Safety Program
<br />
<br />38-17 6
<br />
<br />Cityv.ide Advanced Signal System
<br />
<br />38-177
<br />
<br />Bancroft/CaJlan:'Estudillo Signal
<br />
<br />38-178
<br />
<br />F ainvay/M erced Intersec don
<br />
<br />38-183
<br />
<br />DATE
<br />
<br />0.6/30./96
<br />0.6./30./97
<br />0.6./30./98
<br />0.6,/30./99
<br />0.6/30./00
<br />0.6/30./0.]
<br />0.6/30./02
<br />0.6/30./0.3
<br />
<br />0.6/30./0.0.
<br />0.6./30./0. 1
<br />0.6/30.,/0.2
<br />0.6/30.,/0.3
<br />0.6,:'30.,/0.4
<br />0.6,/30.:,'0.5
<br />0.6/30.,/0.6
<br />
<br />0.6/30./0.0.
<br />0.6/30./0. 1
<br />0.6,/30../0.2
<br />
<br />0.6/30./99
<br />
<br />0.6,/30../0.0.
<br />0.6/30./0.1
<br />0.6/30.,/0.2
<br />
<br /> COMMIITED BUT
<br />APPROPRIA nO1\" L~EXPENDED
<br />(Connnitted) EXPENDED BALANCE
<br />170.,0.0.0. 46,7 53 123,247
<br />0. 10.0.,640. ( 100.,640.)
<br />785,0.00 736,223 48,777
<br />0. 85,0.37 (85,03 7)
<br />63,50.7 220. 63,287
<br />13 ,653 23,557 (9,90.4)
<br />(37,269) 2.461 (39,730.)
<br />1,80.8 * 1,80.8 0.
<br />996,699 996,699 0.
<br />32,0.0.0. 1,30.0. 30.,70.0.
<br />0. 0. 0.
<br />40.,0.0.0. 0. 40.,0.0.0.
<br />147,953 * 147,953 0.
<br /> 15,831 (15,831)
<br />54,869 12,914 41,956
<br />41,956 24,181 17,775
<br />316,778 20.2, 178 114,600
<br />65,0.00 9,10.4 55,896
<br />0. 25,109 (25,109)
<br />0. 30.,787 (30.,787)
<br />65,0.0.0. 65,0.0.0. 0.
<br />75,0.0.0. 75,000. 0.
<br />75,0.0.0. 75,000. a
<br />30.,0.0.0. 18,120. 11,880.
<br />759,620. 4,184 755,436
<br />(766.865'1 451 (767,316)
<br />, ,
<br />22,755 22,755 0.
<br />
|