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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 />Advanced Traffic Signal System
<br />PROJECT
<br />NUMBER DATE
<br />28-173 06/30/03
<br />06/30/04
<br />06/30/05
<br />06/30/06
<br />06!30/07
<br />28-174 06/30/05
<br />06/30/06
<br />06/30tb7
<br />28-175 06/30/05
<br />06/30/06
<br />06/30f07
<br />28-176 06/30/05
<br />28-177 06/30/05
<br />06/30/06
<br />28-178 06/30/05
<br />28-179 06/30/06
<br />06/30/07
<br />28-180 06/30107
<br />zs-lsl 06/~o/D7
<br />APPROPRIATION
<br />_ (Committed) EXPENDED
<br />32,049 * 18,049
<br /> 915
<br />13,085 7,264
<br />5,821 4,753
<br />1,068 120
<br />52,024 31;101
<br />44,000 102
<br />93,898 8,006
<br />85,893
<br />^ 4 688
<br />223,791 12,795
<br />291 291
<br />50,000 111
<br />99,889 ~ 314
<br />15D,179 716
<br />296 296
<br />
<br />296 296
<br />60,000 658
<br />59,342
<br />119,342 658
<br />39,000
<br />
<br />39,000
<br />181,000 4,026
<br />176,974 S; i 31
<br />357,974 9,157
<br />75,000 13,036
<br />50,000 2,91$
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />14,000
<br />(915}
<br />5,821
<br />1,068
<br />948
<br />20,923
<br />43,598
<br />85,893
<br />81,205
<br />21U95~6'';
<br />0
<br />49,889
<br />99~575~
<br />149,464
<br />(0)
<br />(0)
<br />59,342
<br />59,342
<br />118,684
<br />39,000
<br />39,000
<br />176,974
<br />171,$43
<br />348;86'.
<br />,` 61,}64
<br />~t7~~?82
<br />
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