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FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/07
<br />Fund 120
<br /> COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br />PROJECT DESCRIPTION NUMBER DATE (Committed) EXPENDED BALANCE
<br />Master Plan of Streets 38-151 06/30/95 27,000 25,682 1,318
<br /> 06/30/96 14,500 7,973 6,527
<br /> 06/30/97 24 7,869 (7,845)
<br /> 41,524 41,524 0
<br />Marina Blvd.-Merced 38-152 06/30/90 100,000 5,786 94,214
<br /> 06/30/91 0 638 (638)
<br /> 06/30/92 0 28,975 (28,975)
<br /> 06/30/93 70,000 124,027 (54,027)
<br /> 06/30/95 0 1,089 (1,089)
<br /> 06/30/96 (7,398) 2,087 (9,485)
<br /> 162,602 162,602 0
<br />East 14th St.-150th Ave. 38-153 06/30/90 170,000 0 170,000
<br /> 06/30/91 0 1,078 (1,078}
<br /> 06/30/92 0 560 (560}
<br /> 06/30/96 0 16,468 (16,468)
<br /> 06/30/98 (151,002) 892 (151,894}
<br /> 18,998 18,998 0
<br />Wash-Lewelling Intersection 38-154 06/30/91 250,000 29,323 220,677
<br /> 06/30/92 0 23,372 (23,372)
<br /> 06/30/93 0 154,995 (154,995)
<br /> 06/30/94 0 123 (123)
<br /> 06/30/95 0 475 (475}
<br /> 06!30/96 (41,712) 0 (41,7 i2)
<br /> 208,288 208,288 0
<br />Advanced Signal System 38-154 06/30/00 78,153 14,967 63,186
<br /> 06/30/01 (706) 4,304 (5,010)
<br /> 06/30/02 74,997 18,844 56,153
<br /> 06/30/03 (i 14,329) (114,329)
<br /> 38,115 38,115 0
<br />Davis St./I-880 S/W 38-158 06/30/96 209,730 91 209,639
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