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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 APPROPRIATION
<br />PROJECT DESCRIPTION NUMBER DATE (Committed)
<br />E. 14th Street to Mission Blvd. 38-169 06/30/96 170,000
<br /> 06/30/97 0
<br /> 06/30/98 785,000
<br /> 06/30/99 0
<br /> 06/30/00 63,507
<br /> 06/30/01 13,653
<br /> 06/30/02 (37,269)
<br /> 06/30/03 1,808
<br /> 996,699
<br />Pedestrian Bicycle Safety Program 38-176 06/30/00 32,000
<br /> 06/30/01 0
<br /> 06/30/02 40,000
<br /> 06/30/03 147,953
<br /> 06/30/04
<br /> 219,953
<br />Citywide Advanced Signal System 38-177 06/30/00 65,000
<br /> 06/30/01 0
<br /> 06/30!02 0
<br /> 65,000
<br />Bancroft/Callan/Estudillo Signal 38-178 06/30/99 75,000
<br /> 75,000
<br />Fairway/Merced Intersection 38-183 06/30/00 30,000
<br /> 06/30/01 759,620
<br /> 06/30/02 (766,865)
<br /> 22,755
<br />Davis Street/Nimitz-Wayne 38-190 06/30/89 700,000
<br /> 06/30/90 0
<br />700,000
<br />EXPENDED
<br />46,753
<br />100,640
<br />736,223
<br />85,037
<br />220
<br />23,557
<br />2,461
<br />1,808
<br />996,699
<br />1,300
<br />0
<br />0
<br />147,953
<br />15,831
<br />165,084
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />123,247
<br />(100,640)
<br />48,777
<br />(85,037)
<br />63,287
<br />(9,904)
<br />(39,730)
<br />0
<br />0
<br />30,700
<br />0
<br />40,000
<br />0
<br />(15,831)
<br />54, 869
<br />9,104 55,896
<br />25,109 (25,109)
<br />30,787 (30,787)
<br />65,000 0
<br />75,000 0
<br />
<br />75,000 0
<br />18,120 11,880
<br />4,184 755,436
<br />451 (767,316)
<br />22,755 p
<br />648,943 51,057
<br />51,057 (51,057)-
<br />700,000 0
<br />
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