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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
<br />PROJECT DESCRIPTION NUMBER
<br />69-206
<br />69-208
<br />Cumulative Total
<br />FISCAL YEAR RECAP:
<br />DATE
<br />06/30/05
<br />06/30/06
<br />06/30/95
<br />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 />06/30/04
<br />06/30/05
<br />06/30/06
<br />06/30/07
<br />APPROPRIATION
<br />(Committed)
<br />32,000
<br />5,000
<br />5,000
<br />70,000
<br />70,000
<br />4,060,333
<br />166,692
<br />87,136
<br />1,500
<br />466,449
<br />229,558
<br />964,986
<br />(79,793}
<br />168,325
<br />22,044
<br />I ,564,240
<br />469,197
<br />4,060,333
<br />EXPENDED
<br />32,000
<br />4,789
<br />4,789
<br />4,980
<br />4,980
<br />3,320,740
<br />] 66,692
<br />87,136
<br />1,332
<br />127,819
<br />310,233
<br />241,107
<br />798,041
<br />25 I ,809
<br />21,394
<br />1,096,451
<br />218, 726
<br />3,320,740
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />211
<br />211
<br />65,020
<br />65,020
<br />739,593
<br />168
<br />338,630
<br />(80,675)
<br />723,879
<br />(877,834)
<br />(83,484)
<br />650
<br />467,789
<br />250,471
<br />739,593
<br />Page 3
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