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CITY OF SAN LEANDRO <br />FINANCE DEPARTMENT <br />PARK DEVELOPMENT FEES <br />PROJECT COSTS DETAIL <br />Thru June, 2003 <br />Fund 122 <br /> PROJECT <br />APPROPRIATION COMMITTED BUT <br />PROJECT DESCRIPTION <br />NUMBER <br />DATE <br />(Committed) <br />EXPENDED UNEXPENDED <br /> BALANCE <br />Root Park 06/30/95 166,692 166,692 _ <br /> 166,692 166,692 <br />Skateboard Park 06/30/96 87 <br />136 <br /> , 87,136 <br /> 87,136 87,136 _ <br />Joint City/School District 38-148 06/30/00 381 <br /> 381 _ <br /> 381 381 _ <br />Dayton School Joint Project 38-152 06/30/00 114 <br />835 <br /> <br />06/30/01 , 17,572 97,263 <br /> <br />06/30/02 <br />_ (9,443) 87,820 <br />(87,820) <br /> 105,392 <br />l 05,392 (9 443) <br />_ <br />Muir School Joint Project 38-153 06/30/00 346 <br />165 <br /> <br />06/30/01 , <br />(15,091) 105,660 <br />219 <br />961 240,505 <br /> <br />06/30/02 <br />2,839 , <br />790 (235,052) <br /> <br />333,913 <br />326,411 2,049 <br />7 502 <br />WA Manor Middle School Playfields 38-224 06/30/02 970;000 <br /> <br />06!30/03 65,43 I 904,569 <br /> 760,747 (760 747) <br /> 970,000 826,178 143,822 <br />Fee Analysis 42-122 06!30/99 1 <br />500 <br /> <br />06/30/00 , <br />5,068 1,332 <br />4 <br />206 168 <br /> <br />06/30/01 <br />24,649 , <br />2,452 862 <br />22 <br />197 <br /> 06/30/02 1,590 24,816 , <br />(23,226} <br />Page 1 <br />