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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 DESCRIPTION
<br />Pedestrian Safety Program
<br />Neighborhood Traffic Mitigation
<br />Fiber Conduit HesperianlBancroft
<br />Signal Interconnect System
<br /> COMMITTED BUT
<br />PROJECT APPROPRIATION UNEXPENDED
<br />NUMBER DATE (Committed) EXPENDED BALANCE
<br />38-165 06/30/96 30,000 17,400 12,600
<br /> 06/30/97 30,000 42,371 (12,371}
<br /> 06/30/98 25,000 11,766 13,234
<br /> 06/30/99 (4,401) 9,062 (13,463)
<br /> 80,599 80,599 0
<br />38-166 06/30/96 50,000 40,555 9,445
<br /> 06/30/97 50,000 29,689 20,311
<br /> 06/30/98 50,000 45 49,955
<br /> 06/30/99 0 54,029 (54,029)
<br /> 06/30/00 53,600 24,774 28,826
<br /> 06/30/OI 26,360 57,035 (30,675)
<br /> 06/30/02 48,683 4,000 44,683
<br /> 06/30/03 22,750 (22,750)
<br /> 06/30/04 (45,766) (45,766)
<br /> 232,877 232,877 0
<br />38-167 06/30/00 18,000 0 18,000
<br /> 06/30/01 129,242 242 129,000
<br /> 06/30/02 (4,204) 142,796 (147,000)
<br /> 143,038 143,038 0
<br />38-168 06/30/95 15,000 0 15,000
<br /> 06/30/96 194,000 1 I7, 846 76,154
<br /> 06/30/97 0 164 (164}
<br /> 06/30/98 463,000 112,402 350,598
<br /> 06/30/99 167, 014 608, 602 (441, 58 8)
<br /> 06/30/00 443,869 443,869 0
<br /> 06/30/02 282,188 282,184 4
<br /> 06/30/03 (4) (4}
<br /> 1,565,067 1,565,067 0
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