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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IIvIPROVEMENTS
<br />PROJECT COSTS DETAII,
<br />06/30/04
<br />Fund 120
<br /> COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br />PROJECT DESCRIPTION NUMBER DATE (Committed) EXPENDED BALANCE
<br />
<br />East 14th St.-150th Ave. 38-I53 06/30/90 170,000 0 170,000
<br /> 06/30/91 0 1,078 (1,078)
<br /> 06/30/92 0 560 (560)
<br /> 06/30/96 0 16,468 (16,468}
<br /> 06/30/98 (151,002) 892 (151,894)
<br /> 18,998 18,998 0
<br />Wash-Lewelling Intersection 38-154 06/30/91 250,000 29,323 220,677
<br /> 06/30/92 0 23,372 (23,372)
<br /> 06/30/93 0 154,995 (154,995)
<br /> 06/3 0/94 0 123 (123)
<br /> 06/30/95 0 475 (475)
<br /> 06/30/96 (41,712} 0 (41,712)
<br /> 208,288 208,288 0
<br />Advanced Signal System 38-154 06/30/00 78,153 14,967 63,186
<br /> 06/30/01 (706) 4,304 (5,010)
<br /> 06/30/02 74,997 18,844 56,153
<br /> 06/30/03 (114,329) (114,329)
<br /> 38,115 38,115 0
<br />Davis St./I-880 S/W 38-158 06/30/96 209,730 91 209,639
<br /> 06/30/97 257,607 467,246 (209,639)
<br /> 467,337 467,337 0
<br />Alvarado-Aladdin Design 38-159 06/30/90 15,000 0 15,000
<br /> 06/30/91 285,000 0 285,000
<br /> 06/30/93 0 28,987 (28,987}
<br /> 06/30/94 0 150,584 (150,584)
<br /> 06/30/95 0 515 (515)
<br /> 06/30/96 (119,914) 0 (119,914}
<br /> 180,086 180,086 0
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