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FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/07
<br />Fund 120
<br />PROJECT DESCRIPTION
<br />ADV Signal System Traffic
<br />PROJECT
<br />NUMBER DATE
<br />28-164 06/30/03
<br />06/30/04
<br />06/30/OS
<br />06/30/06
<br />06!30/07
<br />APPROPRIATION
<br />(Committed)
<br />189,349
<br />362,983
<br />3S 1,349
<br />304,595
<br />1,2U8,~77
<br />Neighborhood Traffic Mitigation 28-167 06/30/03 50,000
<br />06/30/04 145,766
<br />06/30/OS 274,333
<br />06/30/06 291, 827
<br />06/30!07 346,OS0
<br /> .1,107,976
<br />Fairway/Monarch Bay Roundabout 28-169 06/30/03 250,000
<br />06/30/04
<br />06/30/OS 99
<br />EXPENDED
<br />3,442
<br />3,337
<br />11,634
<br />46,754
<br />28,449
<br />93,616
<br />4,853
<br />16,580
<br />82,SOS
<br />45,778
<br />47,142
<br />196,85$
<br />6,085
<br />1,791
<br />99
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />185,90?
<br />(3,337)
<br />351,349
<br />304,S9S
<br />276,14b
<br />1,114560
<br />45,147
<br />129,185
<br />191,827
<br />246,OS0
<br />_ 298,948
<br />9~1,~~'~~~,~
<br />243,91 S
<br />(1,791)
<br />0
<br />242,124
<br />250,099
<br />I-880 Smart Improvement
<br />Traffic Studies
<br />28-171 06/30/03
<br />06/30/04
<br />06/30/OS
<br />06/30/06
<br />06/30/07
<br />28-172 06/30/03
<br />06/30/04
<br />06/30/OS
<br />06/30/06
<br />06/30/07
<br />16,000
<br />8,622
<br />8,074
<br />7,769
<br />40,46,
<br />7,000
<br />10,000
<br />50,763
<br />71,591
<br />139,3,54
<br />7,975
<br />3,204
<br />4,174
<br />S48
<br />30S
<br />944
<br />9,176
<br />0
<br />7,000
<br />9,237
<br />29,171
<br />16,891
<br />62,3Q0
<br />12,796
<br />(4,174)
<br />8,074
<br />7,769
<br />6,824,
<br />31,288
<br />?,000
<br />(7,000)
<br />763
<br />21,591
<br />S4,7UC!
<br />- - ,~
<br />'77,054
<br />
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