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<br />.t'll~i\J"Lt Vtt"'.~l.rVIJ:',r, 1
<br />DEVELOPER FEES FOR STREET ThlPROVEhfENTS
<br />PROJECf COSTS DETAIL
<br />06/30./06
<br />Fund 120
<br />
<br />PROJECT DESCRIPTIOK
<br />,WV Signal System Traffic
<br />
<br />PROJECT
<br />NU0.1BER
<br />28 -164
<br />
<br />Neighborhood Traffic Mitigation
<br />
<br />28-167
<br />
<br />FairNay'/.t\fonarch Bay Roundabout
<br />
<br />28-169
<br />
<br />1-880 Smart Improvement
<br />
<br />28-17 l
<br />
<br />Traffic Studies
<br />
<br />28-172
<br />
<br />Advanced Trame Signal System
<br />
<br />28-173
<br />
<br />DATE
<br />0.6/'30./03
<br />06/30,/04
<br />06/30,"'05
<br />0630/06
<br />
<br />06/30/03
<br />06/30./04
<br />06./30../05
<br />06,/30/06
<br />
<br />06/30/03
<br />06/30/04
<br />06/30./05
<br />
<br />06/30./03
<br />06/30./04
<br />06./30./05
<br />06.'30,/06
<br />
<br />06/30,/03
<br />06/30/04
<br />06/30/05
<br />06/30./06
<br />
<br />06/30./03
<br />06/30,/04
<br />06/30,/05
<br />06/30,/06
<br />
<br /> COJ\ll\HITED BUT
<br />APPROPRL\ TIOl\" l),NEXPEi'.'DED
<br />(Corrunitted ) EXPE1\-DED BALANCE
<br />189,349 3,442 185,907
<br /> 3,337 (3,337)
<br />362,983 11,634 351,349
<br />351,349 46,754 304,595
<br />903,682 65,167 838,514
<br />50,000 4,853 45,147
<br />145,766 16,580 129,185
<br />274,333 82,505 191,827
<br />291,827 45,778 246,050
<br />761,926 149,716 612,209
<br />250,000 6,085 243,915
<br /> 1,791 (1,791)
<br />99 99 0
<br />250,099 7,975 242,124
<br />16,000 3,204 12,796
<br /> 4,174 (4,174)
<br />8,622 548 8,074
<br />8,074 305 7,769
<br />32,696 8,232 24,464
<br />7,000 0 7,000
<br /> 7,000 (7,000)
<br />10,000 9,237 763
<br />50,763 29, 171 21,591
<br />67,763 45,409 22,354
<br />32,049 * 18,049 ]4,000.
<br /> 9]5 (915)
<br />13,0.85 7,264 5,821
<br />5,821 4,7 53 1,068
<br />
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