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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 /> PROJECT APPROPRIATION
<br />PROJECT DESCRIPTION NUMBER DATE (Committed) EXPENDED
<br /> 06/30(93 0 28,987
<br /> 06/30/94 0 150,584
<br /> 06/30/95 0 515
<br /> 06/30/96 (119,914) 0
<br /> 180,086 180,086
<br />Fairway-Merced Design 38-160 06/30/90 15,000 0
<br /> 06/30/91 96,000 0
<br /> 06/30/92 519,000 13,005
<br /> 06/30/93 0 66,637
<br /> 06/30/94 0 9,585
<br /> 06/30/95 (120,000) 200,278
<br /> 06/30/96 (1,087) 158,377
<br /> 06/30/97 (22,098) 254
<br /> 06/30/98 (38,679) 0
<br /> 448,136 448,136
<br />Alvarado-Teagarden Intersection 38-161 06/30/91 10,000 0
<br /> 06/30/92 140,000 3,119
<br /> 06/30/93 0 1,3 i 8
<br /> 06/30/94 0 75,300
<br /> 06/30/95 0 504
<br /> 06/30/96 (69,759) 0
<br /> 80,241 80,241
<br />Dutton-ChetlandIntersection 38-162 06/30/97 21,186 21,186
<br /> 0
<br /> 21,186 21,186
<br />East 14th 5t.-Haas Traf. Signal 38-163 06/30/91 2,000 0
<br /> 06/30/92 108,000 0
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />(28,987)
<br />(150,584)
<br />(515)
<br />(119,914)
<br />0
<br />15,000
<br />96,000
<br />505,995
<br />(66,637)
<br />(9,585)
<br />(320,278)
<br />(159,464}
<br />(22,352)
<br />_ (38,679)
<br />0
<br />10,000
<br />136,881
<br />(1,318}
<br />(75,300}
<br />(504)
<br />(69,759)
<br />0
<br />0
<br />0
<br />2,000
<br />108,000
<br />
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