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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/04
<br />Fund 120
<br />PROJECT
<br />PROJECT DESCRIPTION NUMBER
<br />FISCAL YEAR RECAP:
<br />DATE
<br />06/30/89
<br />06/30/90
<br />06/30/91
<br />06/30/92
<br />06/30/93
<br />06/30/94
<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 />06/30/04
<br />APPROPRIATION
<br />(Committed)
<br />759,000
<br />300,000
<br />1,142,607
<br />803,660
<br />321,589
<br />0
<br />621,600
<br />1,066,008
<br />434,932
<br />1,082,433
<br />283,361
<br />889,089
<br />1,418,880
<br />41,611
<br />988,023
<br />719,251
<br />10, 872, 044
<br />COMMITTED BUT
<br />UNEXPENDED
<br />EXPENDED BALANCE
<br />657,945
<br />68,688
<br />68,799
<br />75,691
<br />407,804
<br />273,460
<br />684,610
<br />1,831,957
<br />929,554
<br />876,096
<br />842,261
<br />529,738
<br />260,511
<br />1,018,042
<br />667,270
<br />348,565
<br />9,540,991
<br />101,055
<br />231,312
<br />1,073,808
<br />727,969
<br />(86,215)
<br />(273,460}
<br />(63,010)
<br />(765,949)
<br />(494,622)
<br />206,337
<br />(558,900)
<br />359,351
<br />1,158,369
<br />(976,431)
<br />320,753
<br />370,686
<br />1,331,053
<br />
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