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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />REVENUE/PROJECT COSTS SiTNIMARY
<br />6/30/2007
<br />Fund 120
<br /> FEES COMMITTED BUT
<br /> RECEIVED APPROPRIATION UNEXPENDED
<br />DATE (Inds Int.) (Committed) EXPENDED BALANCE
<br />06/30/89 1,568,639 759,000 657,945 101,055
<br />06/30/90 317,528 300,000 68,688 231,312
<br />06/30/91 532,187 1,142,607 68,799 1,073,808
<br />06/30/92 526,153 803,660 75,691 727,969
<br />06/30/93 454,516 321,589 407,804 (86,215)
<br />06/30/94 407,435 - 273,460 (273,460)
<br />06/30/95 509,050 621,600 684,610 (63,010)
<br />06/30/96 526,769 1,066,008 1,831,957 (765,949)
<br />06/30/97 325,097 434,932 929,554 (494,622)
<br />06/30/98 1,407,199 1,082,433 876,096 206,337
<br />06/30/99 981,664 283,361 842,261 (558,900)
<br />06/30/00 961,647 889,089 529,738 359,351
<br />06/30/01 676,193 1,418,880 260,511 1,158,369
<br />06/30/02 429,661 41,611 1,018,042 (976,431)
<br />06/30/03 796,328 988,023 667,270 320,753
<br />06/30/04 216,652 719,251 348,565 370,686
<br />06/30/05 265,977 1,737,313 262,745 1,474,568
<br />06/30/06 366,021 1,872,956 180,717 1,692,239
<br />06/30/07 368,159 1,942,737 191,563 1,751,174
<br /> 11,636,875 16,425,050 10,176,016 6,249,034
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