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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/3 0/04
<br />Fund 120
<br /> COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br />PROJECT DESCRIPTION NUMBER DATE _ (Committed) EXPENDED BALANCE
<br />ADV Signal System Traffic 28-164 06/30/03 189,349 3,442 185,907
<br /> 06/30/04 3,337 (3,337)
<br /> 189,349 6,779 182,570
<br />Neighborhood Traffic Mitigation 28-167 06/30/03 50,000 4,853 45,147
<br /> 06/30/04 145,766 16,580 129,185
<br /> 195,766 21,433 174,332
<br />Fairway/MonarchBay Roundabout 28-169 06/30/03 250,000 6,085 243,915
<br /> 06/30/04 1,791 (1,791)
<br /> 250,000 7,876 242,124
<br />I-880 Smart Improvement 28-171 06/30/03 16,000 3,204 12,796
<br /> 06/30/04 4,174 (4,174)
<br /> 16,000 7,378 8,622
<br />Traffic Studies 28-172 06/30/03 7,000 0 7,000
<br /> 7,000 (7,000)
<br /> 7,000 7,000 0
<br />Advanced Traffic Signal System 28-173 06/30/03 32,049 * 18,049 14,000
<br /> 06/30/04 915 (915)
<br /> 32,049 18,964 13,085
<br />CIP Capital Internal Service 38-100 06/30/02 8,267 8,268 (1)
<br /> 06/30/03 9,577 9,576 1
<br /> 06/30/04 10,251 10,248 3
<br /> 28,095 28,092 3
<br />Circulation Element Programs 38-101 06/30/02 46,400 14,166 32,234
<br /> 06/30/03 17,007 (17,007)
<br /> 06/30/04 14,000 309 13,691
<br /> 60,400 31,482 28,918
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