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<br />J.. u.........-l...l.....v..L..:,. LI'.L:.-r ~11""'J....l.JJ.."'" l
<br />
<br />DEVELOPER FEES FOR STREET IMPROVEi\1ENTS
<br />PROJECT COSTS DETAIL
<br />06/30./0.6
<br />Fund 120.
<br />
<br />PROJECT DESCRIPTION
<br />
<br />PROJECT
<br />1'\ 'lJ0.1BER
<br />
<br />Fl orestailIalcyon- Wash ington
<br />
<br />38-145
<br />
<br />B ea trice- 'IV ashingto n
<br />
<br />38-148
<br />
<br />;vfaster Plan Development
<br />
<br />38-149
<br />
<br />East 14th Street Improvements
<br />
<br />38-150.
<br />
<br />}'hster Plan of Streets
<br />
<br />38-151
<br />
<br />Marina Blvd.-Merced
<br />
<br />38-152
<br />
<br />DATE
<br />
<br />0.6/30./93
<br />0.6/30./94
<br />0.6,'] 0./9 5
<br />0.6./30./96
<br />0.6/30./97
<br />0.6/30./'98
<br />
<br />0.6/30./92
<br />0.6/30./93
<br />
<br />0.6/30.,,'89
<br />0.6./30./90.
<br />0.6/30.,/91
<br />
<br />0.6/30.,/95
<br />0.6/30./96
<br />0.6/30....'97
<br />0.6./30./'98
<br />
<br />0.6,/30./95
<br />0.6/30./96
<br />0. 6./3 0./97
<br />
<br />0.6/30./90.
<br />0.6/30./91
<br />0.6/30./92
<br />0.6/30./93
<br />0.6./30./95
<br />0.6./30../96
<br />
<br /> COlvlMIITED BUT
<br />APPROPRIA TIO:\f UNEXPE1\'DED
<br />( Cornmi tted) EXPENDED BAL-\.KCE
<br />250.,0.00 251 249,7 49
<br />0. 37,868 (37,868)
<br />368,60.0. 242,351 126,249
<br />0. 299,152 (299,152)
<br />0. 32,750. (32,750.)
<br />(5,928) 30.0. ( 6,228)
<br />6] 2,672 612,672 0.
<br />6,660. 6,660. 0.
<br />1,589 1,589 0.
<br />8,249 8,249 0.
<br />59,0.00 9,0.0.2 49,998
<br />0. 1] ,845 (11,845)
<br />(393 ) 37,760. (38,153)
<br />58,60.7 58,60.7 0.
<br />35,0.00 23,0.50. 11,950.
<br />195,0.68 197,499 (2,431)
<br />51,50.0. 58,185 ( 6,685)
<br />5,042 7,876 (2,834)
<br />286,610 286,61 a 0.
<br />27 ,0.0.0. 25,682 1,318
<br />14,50.0. 7,,973 6,527
<br />24 7,869 (7,845)
<br />4 1,524 41,524 0.
<br />10.0.,000. 5,786 94,214
<br />0. 638 (638)
<br />0. 28,975 (28,975)
<br />70.,0.0.0. 124,0.27 (54,0.27)
<br />0. ],0.89 (1,0.89)
<br />(7,398) 2,0.87 (9,485)
<br />] 62,60.2 162,60.2 0.
<br />
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