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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />PARK DEVELOPMENT FEES
<br />PROJECT COSTS DETAIL
<br />Thru June, 2007
<br />Fvnd 122 COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br />PROJECT DESCRIPTION NUMBER DATE (Committed) EXPENDED BALANCE
<br />Root Park 06/30/95 166,692 166,692 -
<br /> 166,692 166,692 -
<br />Skateboard Park 06/30/96 87,136 87,136
<br /> 87,136 87,136 -
<br />CIP Internal Service 38-100 5,916 5,916 -
<br /> 06/30/05 6,700 6,700
<br /> 06/30/06 1,240 f ,240
<br /> 06/30/07 1,410 1,410
<br /> 15,266 15,266 0
<br /> 38-224 06/30/05 10,344 9,905 439
<br /> 10,344 9,905 439
<br />Joint City/School District 38-148 06/30/00 381 381 -
<br /> 381 381 -
<br />Dayton School Joint Project 38-152 06/30/00 1 ]4,835 17,572 97,263
<br /> 06/30/01 - 87,820 (87,820)
<br /> 06/30/02 (9,443) (9,443)
<br /> 105,392 105,392 -
<br />Muir School Joint Project 38-153 06/30/00 346,165 105,660 240,505
<br /> 06/30/01 (15,091) 219,961 (235,052)
<br /> 06/30/02 2,839 790 2,049
<br /> 06/30/03 (7,502) (7,502)
<br /> 326,411 326,411 -
<br />WA Manor Middle School Playfields 38-224 06/30/02 970,000 65,431 904,569
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