|
CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IIvIPROVEMENT5
<br />PROJECT COSTS DETAIL
<br />06/30/03
<br />Fund,120
<br />PROJECT DESCRIPTION
<br />PROJECT
<br />DATE
<br />06/30/96
<br />06/30/97
<br />06/30/98
<br />06/30/99
<br />06!30/00
<br />06/30/02
<br />E. 14th Street to Mission Blvd.
<br />Pedestrian Bicycle Safety Program
<br />Citywide Advanced Signal System
<br />Bancroft/Callan/Estudillo Signal
<br />38-169
<br />38-176
<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 />06/30/00
<br />06/30/01
<br />06/30/02
<br />06/30/03
<br />38-177 .06/30/00
<br />06/30/01
<br />06/30/02
<br />38-178 06/30/99
<br />APPROPRIATION
<br />(Committed}
<br />194,000
<br />0
<br />463,000
<br />167,014
<br />443,869
<br />282,188
<br />1,565,071
<br />170,000
<br />0
<br />785,000
<br />0
<br />63,507
<br />13,653
<br />(37,269)
<br />1,808
<br />996,699
<br />32,000
<br />0
<br />40,000
<br />147,953
<br />219,953
<br />65,000
<br />0
<br />0
<br />65,000
<br />75,000
<br />75,000
<br />EXPENDED
<br />117,846
<br />164
<br />112,402
<br />608, 602
<br />443,869
<br />282,184
<br />1,565,067
<br />46,753
<br />100,640
<br />736,223
<br />85,037
<br />220
<br />23,557
<br />2,461
<br />1,808
<br />996,699
<br />1,300
<br />0
<br />0
<br />147,953
<br />149,253
<br />9,104
<br />25,109
<br />30,787
<br />65,000
<br />75,000
<br />75,000
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />76,154
<br />(164)
<br />350,598
<br />(441,588)
<br />0
<br />4
<br />4
<br />123,247
<br />(100,640)
<br />48,777
<br />(85,037)
<br />63,287
<br />(9,904)
<br />(39,730)
<br />0
<br />0
<br />30,700
<br />0
<br />40,000
<br />0
<br />70,700
<br />55,896
<br />(25,109)
<br />(30,787)
<br />0
<br />0
<br />0
<br />
|