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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />PARK DEVELOPMENT FEES
<br />PROJECT COSTS DETAIL
<br />Thru June, 2007
<br />Fund 122
<br />PROJECT DESCRIPTION
<br />Fee Analysis
<br />PROJECT
<br />NUMBER DATE
<br />06/30/03
<br />06/30/04
<br />38-257 06/30/06
<br />06/30/07
<br />42-122 06/30/99
<br />06/30/00
<br />06/30/01
<br />06/30/02
<br />06/30/03
<br />06/30/04
<br />43-188 06/30/04
<br />62-002 06/30/06
<br />06/30/07
<br /> COMMITTED BUT
<br />APPROPRIATION UNEXPENDED
<br />(Committed) EXPENDED BALANCE
<br />(81,962) 760,747 (842,709)
<br />(40,512) 722 (41,234)
<br />847,526 826,900 20,625
<br />311,000 - 311,000
<br />311,000 60,261 250,739
<br />622,000 60,261 561,739
<br />1,500 1,332 168
<br />5,068 4,206 862
<br />24,649 2,452 22,197
<br />1,590 24,Si6 ~` (23,226)
<br />9,671 6,622 3,049
<br />(3,049) (3,049)
<br />39,429 39,428 1
<br />38,000 37,978 22
<br />38,000 37,978 22
<br />1,182,000 (,090,23 l 91,769
<br />156,787 157,055 (269)
<br /> 1,338,787 1,247,286
<br />* Reduced by $20,000 during 2002-2003 year. Revised estimate.
<br />Stenzel Park Playground 62-004 06/30/01 220,000 -
<br />06/30/02 150,070
<br />06/30/03 30,672
<br />06/30/04 (39,030) 228
<br /> 180,970 180,970
<br />69-197 06/30/04 175,000 174,965
<br /> 175,000 174,965
<br />69-201 06/30/04 32,000 32,000
<br />91,500
<br />220,000
<br />(I 50,070)
<br />(30,672)
<br />(39,258)
<br />(0}
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