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FINANCE DEPARTMENT <br />DEVELOPER FEES FOR STREET IMPROVEMENTS <br />PROJECT COSTS DETAIL <br />06/30/07 <br />Fund 120 <br />PROJECT <br />PROJECT DESCRIPTION NUMBER <br />DATE <br />06/30/98 <br />06/30/99 <br />06/30/00 <br />06/30/02 <br />06/30/03 <br />APPROPRIATION <br />(Committed) <br />463,000 <br />167,014 <br />443,869 <br />282,188 <br />(4) <br />1,565,067 <br />EXPENDED <br />112,402 <br />608,602 <br />443,869 <br />282,184 <br />1,565,067 <br />COMMITTED BUT <br />UNEXPENDED <br />BALANCE <br />350,598 <br />(441,588} <br />0 <br />4 <br />(4) <br />0 <br />