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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />REVENUE/PROJECT COSTS SUMMARY
<br />6/30/2003
<br />Fund 120
<br /> FEES COMMITTED BUT
<br /> RECEIVED APPROPRIATION UNEXPENDED
<br />DATE (Inds Int.) (Committed} EXPENDED BALANCE
<br />
<br />06/30/89 1,568,639 759,000 657,945 101,055
<br />06/30/90 317,528 300,000 6$,688 231,312
<br />06/30/91 532, i 87 1,142,607 68,799 1,073,808
<br />06/30/92 526,153 803,660 75,691 727,969
<br />06/30/93 454,516 321,589 407,804 (86,215)
<br />06/30/94 407,435 - 273,460 (273,460)
<br />06/30/95 509,050 621,600 684,610 (63,010)
<br />06/30/96 526,769 1,066,008 1,831,957 (765,949)
<br />06/30/97 325,097 434,932 929,554 (494,622)
<br />06/30/98 1,407,199 1,082,433 876,096 206,337
<br />06/30/99 981,664 283,361 842,261 (558,900)
<br />06/30/00 961,647 $89,089 529,738 359,351
<br />06/30/01 676,193 1,418,880 260,511 1,158,369
<br />06/30/02 429,661 41,611 1,018,042 (976,431)
<br />06/30/03 796,328 747,147 667,246 79,901
<br /> 10,420,066 9,9ll,917 9,192,402 719,515
<br />
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