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<br />FISCAL YEAR RECAP: 06/30/95 166,692 166,692 <br /> 06/30/96 87,136 87)36 <br /> 06/30/97 <br /> 06/30,'98 <br /> 06/30/99 1,500 1)32 168 <br /> 06/30/00 466,449 127,819 338,630 <br /> 06/30/01 229,558 310)33 (80,675) <br /> 06/30/02 964,986 241,107 723,879 <br /> 06/30/03 (79,793) 798,.041 (877,834) <br /> 06/30.,'04 168,325 251,809 (83,484 ) <br /> 06/30./05 22,044 21,394 650 <br /> 06/30/06 1,564.240 1,096.421 467,8]9 <br /> 3,591.136 3,101,984 489,152 <br /> <br />crn' OF SAt'J LEllliDRO <br />FIN i'L'J CE D EP AR ThffiNT <br />PARK DEVELOP1YffiNT FEES <br />PROJECT COSTS DET.,'"TL <br />Thru June, 2006 <br />Fund 122 <br /> <br />PROJECT DESCRIPTION <br /> <br />Cumulative Total <br /> <br />PROJECT <br />NLlvlBER <br /> <br />69,208 <br /> <br />DATE <br /> <br />APPROPRlA TIOi';- <br />(Committed) <br />5,000 <br /> <br />CO}.f!vllTTED BUT <br />UNEXPENDED <br />BALAKCE <br /> <br />EXPENDED <br />4,789 <br /> <br />211 <br /> <br />06,'30/06 <br /> <br />70,000 <br />70,OOD <br /> <br />4.950 <br />4,950 <br /> <br />65.050 <br />65,050 <br /> <br />3,591,136 <br /> <br />3, lOt ,984 <br /> <br />489,152 <br /> <br />Page 3 <br />