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<br />
<br />DEVELOPERFEESFORSTREETI~~ROVE~ITNTS
<br />PROJECT COSTS DETAIL
<br />0.6/30./0.6
<br />Fund 120.
<br />
<br />PROJECT DESCRIPTION
<br />FISCAL l'EAR REC>\P:
<br />
<br />PROJECT
<br />t\LJJvrn ER
<br />
<br />DATE
<br />0.6/30./89
<br />0.6./30./90.
<br />0.6/30./91
<br />0.6/30./92
<br />0.6/30./93
<br />0.6/30./94
<br />0.6./30./95
<br />0.6/30./96
<br />0.6/30./97
<br />0.6/30./98
<br />0.6/30./99
<br />0.6/30./0.0.
<br />0.6/30./0. 1
<br />0.6/30./02
<br />0.6,/30./0.3
<br />0.6/30./84
<br />0.6/30.,/0.5
<br />0.6/30.,/0.6
<br />
<br />i'V'PROPRIA TION
<br />(Committed)
<br />759,0.0.0.
<br />30.0.,0.0.0.
<br />1,142,60.7
<br />80.3,660.
<br />321,589
<br />0.
<br />621,60.0.
<br />1,0.66,0.0.8
<br />434,932
<br />1,0.82,433
<br />283,361
<br />889,0.89
<br />1,418,880.
<br />41,611
<br />988,0.23
<br />719,251
<br />1,737,313
<br />1,872,956
<br />14,482,313
<br />
<br />EXPE1\TIED
<br />657,945
<br />68,688
<br />68,799
<br />75,,691
<br />40.7,80.4
<br />273 ,460.
<br />684,610.
<br />1,831,957
<br />929,554
<br />876,0.96
<br />842,261
<br />529,738
<br />260.,511
<br />1,0. 18,0.42
<br />667,270.
<br />348,565
<br />262,745
<br />180.,717
<br />9,984,453
<br />
<br />COM11ITTED BUT
<br />lJNEXPEKDED
<br />BALANCE
<br />10.1,0.55
<br />231,312
<br />1,0.73,80.8
<br />727,724
<br />(86,215)
<br />(273 ,460.)
<br />(63,0.10.)
<br />(765,949)
<br />(494,622)
<br />20.6,337
<br />(558,90.0.)
<br />359,351
<br />1,158,369
<br />(976,431)
<br />320.,753
<br />370.,686
<br />1,4 74,568
<br />1,692,483
<br />4,497,859
<br />
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