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FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/07
<br />Fund 120
<br /> COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br />PROJECT DESCRIPTION NUMBER DATE (Committed) EXPENDED BALANCE
<br />
<br />
<br />Davis Street/Nimitz-Wayne 38-190 06/30/89 700,000 648,943 51,057
<br /> 06/30/90 0 51,057 (51,057)
<br /> 700,000 700,000 0
<br />Grand/Joaquin Intersection 38-192 06/30/99 100,000 0 100,000
<br /> 06/30/00 0 16,676 (16,676}
<br /> 06/30/01 0 83,345 (83,345)
<br /> 06/30/02 21 43 (22)
<br /> 06/30/03 43 43
<br /> 100,064 100,064 p
<br />Hesperian Thru Lanes 38-193 06/30/92 30,000 0 30,000
<br /> 06/30/93 0 30,000 (30,000)
<br /> 30,000 30,000 0
<br />Westgate Parkway Extension 38-194 06/30/91 500,000 0 500,000
<br /> 06/30/96 19,580 489,852 (470,272)
<br /> 06/30/97 0 32,057 (32,057)
<br /> 06/30/98 (50,000) 6,592 (56,592)
<br /> 06/30/99 0 5,491 (5,491 }
<br /> 06/30/00 50,708 708 50,000
<br /> 06/30/01 64,412 972 63,440
<br /> 06/30/02 50,000 70,002 (20,002)
<br /> 06/30/03 (29,026} (29,026}
<br /> 605,674 605,674 0
<br />Marina Neptune Intersection 38-203 06/30/02 55,000 55,000 0
<br /> 55,000 55,000 p
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