|
<br />FINANCE DEPART!\'fENT
<br />DEVELOPER FEES FOR STREET Th1PROVEhIEKTS
<br />PROJECT COSTS DETAlL
<br />06,/30/06
<br />Fund l20
<br />
<br />PROJECT DESCRIPTIO~
<br />
<br />PROJECT
<br />NIDJBER
<br />
<br />Da',is StreeUNimitz-Wayne
<br />
<br />38-190
<br />
<br />Grand/J oaquin Intersection
<br />
<br />38-192
<br />
<br />Hesperian Thru Lanes
<br />
<br />38-193
<br />
<br />\Vestgate Parkway Extension
<br />
<br />38-]94
<br />
<br />}'Jarina Neptune Intersection
<br />
<br />38-203
<br />
<br />DATE
<br />
<br />06./30/89
<br />06,/30/90
<br />
<br />06/30,/99
<br />06/30/00
<br />06/30/01
<br />06,/30/02
<br />06/30/03
<br />
<br />06/30./92
<br />06,/30/93
<br />
<br />06/30/91
<br />06./30/96
<br />06/30/97
<br />06/30./98
<br />06/30./99
<br />06/30/00
<br />06/30./01
<br />06/30./02
<br />06/30/03
<br />
<br />06/30,"'02
<br />
<br />A.PPROPRLA. TIGN
<br />(COrrmll tted)
<br />
<br />700,000
<br />o
<br />700,000
<br />
<br />] 00,000
<br />o
<br />o
<br />21
<br />43
<br />100.,064
<br />
<br />30,000
<br />o
<br />30,000
<br />
<br />500,000
<br />19,580
<br />o
<br />(50,000)
<br />o
<br />50,708
<br />64,412
<br />50,000
<br />(29,026)
<br />605,674
<br />
<br />55,000
<br />55,000
<br />
<br />EXPEt,TDED
<br />
<br />COMJI.nTTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />
<br />648,943 51,057
<br />51,057 (51,057)
<br />700,000 0
<br />0 100,000
<br />16,676 (16,676)
<br />83,345 (83,345)
<br />43 (22)
<br /> 43
<br />] 00,064 0
<br />0 30,000
<br />30,000 (30,000)
<br />30,000 0
<br />0 500,000
<br />489,852 ( 470,272)
<br />32,057 (32,057)
<br />6,592 (56,592)
<br />5,491 (5,49])
<br />708 50,000
<br />972 63,440
<br />70,002 (20,002)
<br /> (29,026)
<br />605,674 0
<br />55,000 0
<br />55,000 0
<br />
|