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CITY OF SAN LEANDRO <br />FINANCE DEPARTMENT <br />PARK DEVELOPMENT FEES <br />PROJECT COSTS DETAIL <br />Thni June, 2004 <br />Fund 122 COMMITTED BUT <br /> PROJECT APPROPRIATION UNEXPENDED <br />PROJECT DESCRIPTION N[TMBER DATE (Committed) EXPENDED BALANCE <br />Root Park 06/30/95 166,692 166,692 - <br /> 166,692 166,692 - <br />Skateboard Park 06/30/96 87,136 87,136 - <br /> 87,136 87,136 - <br />CIP Internal Service 38-100 5,916 5,916 - <br /> 5,916 5,916 - <br />Joint City/School District 38-148 06/30/00 381 381 - <br /> 381 381 - <br />Dayton School Joint Project 38-152 06/30/00 114,835 17,572 97,263 <br /> 06/30/01 - 87, 820 (87, 820) <br /> 06/30/02 (9,443) (9,443) <br /> 105,392 105,392 - <br />Muir School Joint Project 38-153 06/30/00- 346,165 105,660 240,505 <br /> 06/30/01 (15,091) 219,961 (235,052) <br /> 06/30/02 2,839 790 2,049 <br /> 06/34/03 (7,502) (7,502) <br /> 326,411 326,411 - <br />WA Manor Middle School Playfields 38-224 06/30/02 970,000 65,431 904,569 <br /> 06/30/03 (81,962} 760,747 (842,709) <br /> 06/30/04 (40,512) 722 (41,234) <br /> 847,526 826,900 20,625 <br />Page 1 <br />