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<br />CITY OF S.AcN LEANDRO
<br />nnllJ'CE DEPARTh1ENT
<br />P.A.RK D EVELOPi\1ENT FEES
<br />PROJECT COSTS DETAJL
<br />Thru June, 20.0.6
<br />Fund 122 COLYThHITED BUT
<br /> PROJECT APPROPRIATION Ll}.'EXPENDED
<br />PROJECT DESCRIPTION mTlvffiER DATE (Committed) E);'1'E'N'DED B .,u.,;,N CE
<br />Root Park 0.6/30.,'95 166,692 166,692
<br /> 166,692 166,692
<br />Sbteboard Park 06/30/96 87,136 87,136
<br /> 87,136 87,136
<br />elP Internal Sen'ic.e 38-100. 5,916 5,916
<br /> 0.6/30/05 6,700 6,700
<br /> 06/30/06 1,240 1,240
<br /> 13,856 13,856 0
<br /> 38-224 06/30/05 10,344 9,905 439
<br /> 10,344 9,905 439
<br />Joint City/School DiStTlct 38-148 06/30./0.0 381 381
<br /> 381 381
<br />Day10n Schoolloint Project 38-152 0.6/30./0.0. 114,835 17,572 97,263
<br /> 06/30./0. 1 87,820. (87,820.)
<br /> 06,'30./0.2 (9,443) (9,443)
<br /> 10.5,392 10.5,392
<br />Muir School Joint Project 38-153 0.6/30,,'0.0. 346,165 10.5,660. 240.,50.5
<br /> 0.6/30./0.1 (15,0.91) 219,961 (235,0.52)
<br /> 0.6/30./02 2,839 790. 2,0.49
<br /> 0.6/30"0.3 (7,5 0.2) (7,50.2)
<br /> 326,411 326,411
<br />WA .\-fanor !\'fiddle School PlaJiields 38-224 0.6/30/0.2 970,0.0.0 65,43 ] 90.4,569
<br /> 0.6/30./0.3 (81,962) 760.,747 (842,70.9)
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