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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 />Fiber Conduit -Washington Blvd. 38-205 06/30/01 25,848 36 25,812
<br /> 06/30/02 99,188 21,983 77,205
<br /> 06/30/03 160,000 133,201. 26,799
<br /> 06/30/04 98,265 (98,265)
<br /> 06/30/05 21,250 21,236 14
<br /> 06/30/06 14 14
<br /> 306,300 274,721 31,579
<br />Fiber Install Nextlink-(Manor/Farns) 38-206 06/30/01 157,738 67 157,671
<br /> 06/30/02 117,329 150,448 (33,119)
<br /> 06/30/03 161,001 95,846 65,155
<br /> 06/30/04 106,783 (106,783)
<br /> 06/30/05 82,924 60,527 22,397
<br /> 06/30/06 22,397 326 22,071
<br /> 541,389 413,997 127,392
<br />Bicycle Lanes & Handicap Ramps 38-210 06/30/01 57,413 57,413 0
<br /> 57,413 57,4.13 0
<br />Safe Routes To Schools 38-212 06/30/01 142,800 4,247 138,553
<br /> 06/30/02 51,036 145,679 (94,643)
<br /> 06/30/03 43,910 (43,910)
<br /> 193,836 193,836 0
<br />TFCA Advanced Signa101-02 38-213 06/30/01 42,500 0 42,500
<br /> 06/30/02 0
<br /> 06/30/03 (42,500) (42,500)
<br /> 0 0 0
<br />STIP Marina Widening Design 38-214 06/30/02 (28} 28
<br /> 06/30/03 (28) (28)
<br /> (28) (28) 0
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