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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT-COSTS DETAIL
<br />06/30/03
<br />Fund 120
<br /> COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br />PROJECT DESCRIPTION NUMBER DATE (Committed) EXPENDED BALANCE
<br />Beatrice-Washington 38-148 06/30/92 6,660 6,660 0
<br /> 06/30/93 1,589 1,589 0
<br /> 8,249 8,249 0
<br />Master Plan Development 38-I49 06/30/89 59,000 9,002 49,998
<br /> 06/30/90 0 11,$45 (11,845}
<br /> 06/30/91 (393) 37,760 (38,153)
<br /> 58,607 58,607 0
<br />East I4th Street Improvements 38-150 06/30/95 35,000 23,050 11,950
<br /> 06/30/96 195,068 197,499 (2,431)
<br /> 06/30/97 51,500 58,185 (6,685)
<br /> 06/30/98 5,042 7,876 (2,834}
<br /> 286,610 286,610 0
<br />Master Plan of Streets 38-151 06/30/95 27,000 25,682 1,318
<br /> 06/30/96 14,500 7,973 6,527
<br /> 06/30/97 24 7,869 (7,845)
<br /> 41,524 41,524 0
<br />Marina Blvd.-Merced 38-152 06!30/90 100,000 5,786 94,214
<br /> 06/30/91 0 638 (638)
<br /> 06/30/92 0 28,975 (28,975}
<br /> 06/30/93 70,000 124,027 (54,027)
<br /> 06/30/95 0 1,089 (1,089)
<br /> 06/30/96 (7,398) 2,087 (9,485)
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