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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
<br />PROJECT DESCRIPTION NUMBER
<br />CIP Capital Internal Service 38-100
<br />Circulation Element Programs
<br />Floresta/Halcyon-Washington
<br />Beatrice-Washington
<br />Master Plan Development
<br />DATE
<br />06/30/02
<br />06/30/03
<br />06/30/04
<br />06/30/05
<br />06/30/06
<br />APPROPRIATION
<br />(Committed)
<br />8,267
<br />9,577
<br />10,251
<br />11,921
<br />6,387
<br />46,403
<br />38-101 06/30/02 46,400
<br />06/30/03
<br />06/30/04 14,000
<br />XXXXXX 06/30/07 6,737
<br /> 67,137
<br />38-145 06/30/93 250,000
<br />06/30/94 0
<br />06/30/95 368,600
<br />06/30/96 0
<br />06/30/97 0
<br />06/30/98 (5,928)
<br /> 612,672
<br />38-148 06/30/92 6,660
<br />06/30/93 1,584
<br /> 8,249
<br />38-149 06/30/89 59,000
<br />06/30/90 0
<br />06/30/91 (393}
<br />58,607
<br />East 14th Street Improvements 38-150 06/30/95 35,000
<br />06/30/96 195,068
<br />06/30/97 51,500
<br />06/30/98 5,042
<br /> 286,610
<br />EXPENDED
<br />8,268
<br />9,576
<br />10,248
<br />11,922
<br />6,576
<br />46,589
<br />14,166
<br />17,007
<br />309
<br />6.655
<br />3$,137
<br />251
<br />37,868
<br />242,351
<br />299,152
<br />32,750
<br />300
<br />612,672
<br />6,660
<br />1,589
<br />8,249
<br />9,002
<br />11,845
<br />37,760
<br />58,607
<br />23,050
<br />197,499
<br />58,185
<br />7,876
<br />286,610
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />(1)
<br />1
<br />3
<br />(0}
<br />(1891
<br />(186)
<br />32,234
<br />(i 7,007)
<br />13,691
<br />&2 ;.
<br />29,0(10
<br />249,749
<br />(37,868}
<br />126,249
<br />(299,152)
<br />(32,750}
<br />(6,228}
<br />0
<br />0
<br />0
<br />0
<br />49,998
<br />(11,845)
<br />(38,153)
<br />0
<br />11,950
<br />(2,431}
<br />(6,685)
<br />(2,834}
<br />0
<br />
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