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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 DATE
<br />06/30/97
<br />Alvarado-Aladdin Design
<br />38-159 06/30/90
<br />06/30/91
<br />06/30/93
<br />06/30/94
<br />06/30/95
<br />06/30/96
<br />Fairway-Merced Design
<br />Alvarado-Teagarden Intersection
<br />Dutton-Chetland Intersection
<br />38-160 06/30/90
<br />06/30/91
<br />06/30/92
<br />06/30/93
<br />06/30/94
<br />06/30/95
<br />06/30/96
<br />06/30/97
<br />06/30/98
<br />3 8-161 06/30/91
<br />06/30/92
<br />06/30/93
<br />06/30/94
<br />06/30/95
<br />06/30/96
<br />38-162 06/30/97
<br />East 14th St.-Haas Traf. Signal 38-163 06/30/91
<br /> COMMITTED BUT
<br />APPROPRIATION UNEXPENDED
<br />(Committed) EXPENDED BALANCE
<br />257,607 467,246 (209,639)
<br />467,337 467,337 0
<br />15,000 0 15,000
<br />285,000 0 285,000
<br />0 28,987 (28,987)
<br />0 150,584 (150,584}
<br />0 515 (515)
<br />(119,914) 0 (119,914)
<br />180,086 180,086 0
<br />15,000 0 15,000
<br />96,000 0 96,000
<br />519,000 13,005 505,995
<br />0 66,637 (66,637}
<br />0 9,585 (9,585)
<br />(120,000) 200,278 (320,278)
<br />(1,087) 158,377 (159,464)
<br />(22,098) 254 (22,352)
<br />(38,679} 0 (38,679)
<br />448,136 448,136 0
<br />10,000 0 10,000
<br />140,000 3,119 136,881
<br />0 1,318 (1,318}
<br />0 75,300 (75,300}
<br />0 504 (504}
<br />(64,759) 0 (69,759)
<br />80,241 80,241 0
<br />21,186 21,186 0
<br />0
<br />21,186 21,186 0
<br />2,000 0 2,000
<br />
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