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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 DESCRIPTION
<br />PROJECT
<br />NUMBER
<br />COMMITTED BUT
<br />APPROPRIATION UNEXPENDED
<br />DATE (Committed) EXPENDED BALANCE
<br />E. 14th Street to Mission Bivd. 38-169 06/30/96
<br />06/30/97
<br />06/30/98
<br />06/30/99
<br />06/30/00
<br />06/30/01
<br />06/30/02
<br />06/30/03
<br />Pedestrian Bicycle Safety Program 38-176 06/30/00
<br />06/30/01
<br />06/30/02
<br />06/30/03
<br />06/30/04
<br />06/30/05
<br />06/30/06
<br />0/30/07
<br />Citywide Advanced Signal System
<br />Bancroft/Callan/Estudillo Signal
<br />38-177
<br />38-178
<br />Fairway/Merced Intersection 38-183
<br />170,000
<br />0
<br />785,000
<br />0
<br />63,507
<br />13,653
<br />(37,269)
<br />1,808
<br />996,699
<br />32,000
<br />0
<br />40,000
<br />147,953
<br />54,869
<br />41,956
<br />I~,775
<br />334,553
<br />46,753
<br />100,640
<br />736,223
<br />85,037
<br />220
<br />23,557
<br />2,461
<br />1,808
<br />996,699
<br />1,300
<br />0
<br />0
<br />147,953
<br />15,831
<br />12,914
<br />24,181
<br />12;146
<br />214,324
<br />123,247
<br />(100,640)
<br />48,777
<br />(85,037)
<br />63,287
<br />(9,904)
<br />(39,730)
<br />0
<br />0
<br />30,700
<br />0
<br />40,000
<br />0
<br />(15,831}
<br />41,956
<br />17,775
<br />5;529
<br />06/30/00 65,000 9,104 55,896
<br />06/30/01 0 25,109 (25,109)
<br />06/30/02 0 30,787 (30,787)
<br /> 65,000 65,000 0
<br />06/30/99 75,000 75,000 0
<br />
<br /> 75,000 75,000 0
<br />06/30/00 30,000 18, i 20 11,880
<br />06/30/01 759,620 4,184 755,436
<br />06/30/02 (766,865) 451 (767,316)
<br /> 22,755 22,755 0
<br />
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