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CITY OF SAN LEANDRO <br />FINANCE DEPARTMENT <br />PARK DEVELOPMENT FEES <br />PROJECT COSTS DETAIL <br />Thru Tune, 2003 <br />Fund 122 <br />PROJECT DESCRIPTIO <br />Stenzel Park Playground <br />Cumulative Total <br />FISCAL YEAR RECAP• <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 />220,000 <br />1,925,992 <br />166,692 <br />87,136 <br />1,500 <br />466,449 <br />229,558 <br />964,986 <br />9,671 <br />1,925,992 <br />PROJECT APPROPRIATION <br />N NUMBER DATE (Committed} <br />06/30/03 9,671 <br />42,478 <br />* Reduced by $20,000 during 2002-2003 year. Revised estimate. <br />62-004 06/30/01 220,000 <br />06/30/02 <br />06/30/03 <br />EXPENDED <br />6, 622 <br />39,428 <br />150,070 <br />30,672 <br />180,742 <br />1,732,360 <br />166,692 <br />87,13 6 <br />1,332 <br />127,819 <br />310,233 <br />241,107 <br />798,043 <br />1,732,360 <br />COMMITTED BUT <br />UNEXPENDED <br />BALANCE <br />_ 3,049 <br />3,050 <br />220,000 <br />(150,070) <br />(30,672) <br />39,258 <br />193,632 <br />168 <br />338,630 <br />(80,675) <br />723,879 <br />(788,370) <br />193,632 <br />Page 2 <br />