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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEE5 FOR STREET IMPROVEMENTS
<br />PROJECT CO5TS DETAIL
<br />06/30/03
<br />Fund 120
<br />PROJECT DESCRIPTION PROJECT
<br />FISCAL YEAR RECAP: NUMBER
<br />DATE
<br />06/- 30~ -
<br />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 />06/30/99
<br />06/30/00
<br />06/30/01
<br />06!30/02
<br />06/30/03
<br />APPROPRIATION
<br />-(Committed)
<br />7s9,000
<br />3oa,ooo
<br />1,142,607
<br />803,660
<br />321,s89
<br />621,600
<br />1,066,008
<br />434,932
<br />1,082,433
<br />283,361
<br />889,089
<br />1,418,880
<br />41,61 I
<br />747,147
<br />9,911,917
<br />EXPENDED
<br />6s7,945
<br />68,688
<br />68,799
<br />75, 691
<br />407, 804
<br />273,460
<br />684,610
<br />1,$31,9s7
<br />929,ss4
<br />876,096
<br />842,261
<br />s29,738
<br />260,s 11
<br />1,018,042
<br />667,246
<br />9,192,402
<br />COMMITTED BUT
<br />iJNEXPENDED
<br />BALANCE
<br />lOl,oss
<br />231,312
<br />1,073,808
<br />727,969
<br />(86,21 s)
<br />(273,460)
<br />(63,010}
<br />(76s,949)
<br />(494,622)
<br />206,337
<br />(SS8,900}
<br />359,3s 1
<br />l,1s8,369
<br />(976,431)
<br />79,901
<br />719,s1s
<br />
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