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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 />PROJECT DESCRIPTION
<br />Floresta/Halcyon-W ashington
<br />Beatrice-Washington
<br />Master Plan Development
<br />East 14th Street Improvements
<br />Master Plan of Streets
<br />Marina Blvd.-Merced
<br />PROJECT
<br />NUMBER
<br />38-145
<br />38-148
<br />38-149
<br />38-150
<br />DATE
<br />06/30/93
<br />06/3 0/94
<br />06/30/95
<br />06/30/96
<br />06/30/97
<br />06/30/98
<br />06/30/92
<br />06/30/93
<br />APPROPRIATION
<br />(Committed)
<br />250,000
<br />0
<br />368,600
<br />0
<br />0
<br />(5,928)
<br />612,672
<br />6,660
<br />1,589
<br />8,249
<br />06/30/89 59,000
<br />06/30/90 0
<br />06/30/91 (393)
<br />58,607
<br />06/30/95
<br />06/30/96
<br />06/30/97
<br />06/30/98
<br />38-151 06/30/95
<br />06/30/96
<br />06/30/97
<br />38-152 06/30/90
<br />06/30/91
<br />06/30/92
<br />06/30/93
<br />06!30/95
<br />06/30/96
<br />35,000
<br />195,068
<br />51,500
<br />5,042
<br />286,610
<br />27,000
<br />14,500
<br />24
<br />41,524
<br />100,000
<br />0
<br />0
<br />70,000
<br />0
<br />(7,398)
<br />162,602
<br />EXPENDED
<br />251
<br />37,868
<br />242,351
<br />299,152
<br />32,750
<br />300
<br />612,672
<br />6,660
<br />1,589
<br />8,249
<br />9, 002
<br />11,845
<br />37,760
<br />58,607
<br />23,050
<br />197,499
<br />58,185
<br />7, 876
<br />286,610
<br />25,682
<br />7,973
<br />7,869
<br />41,524
<br />5,786
<br />638
<br />28,975
<br />124,027
<br />1,089
<br />2,087
<br />162,602
<br />COMMITTED BUT
<br />iJNEXPENDED
<br />BALANCE
<br />249,749
<br />(37,868)
<br />126,249
<br />(299,152)
<br />(32,750)
<br />(6,228)
<br />0
<br />0
<br />0
<br />0
<br />49,998
<br />(11,845)
<br />(38,153)
<br />0
<br />11,950
<br />(2,431)
<br />(6,685)
<br />(2,834)
<br />0
<br />1,318
<br />6, 527
<br />7,845
<br />0
<br />94,214
<br />(638)
<br />(28,975)
<br />(54,027)
<br />(1,089}
<br />(9,485)
<br />0
<br />
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