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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 />Grand/Joaquin Intersection 38-192 06/30/99 100,000 0 100,000
<br /> 06/30/00 0 16, 676 (16, 676)
<br /> 06/30/01 0 83,345 (83,345)
<br /> 06/30/02 21 43 (22)
<br /> 06/30/03 43 43
<br /> 100,064 100,064 0
<br />Hesperian Thru Lanes 38-193 06/30/92 30,000 0 30,000
<br /> 06/30/93 0 30,000 (30,000)
<br /> 30,000 30,000 0
<br />Westgate Parkway Extension 38-194 06/30/91 500,000 0 500,000
<br /> 06/30/96 19,580 489,852 (470,272)
<br /> 06/30/97 0 32,057 (32,057)
<br /> 06/30/98 (50,000) 6,592 (56,592)
<br /> 06/30/99 0 5,491 (5,491)
<br /> 06/30/00 50,708 708 50,000
<br /> 06/30/01 64,412 972 63,440
<br /> 06/30/02 50,000 70,002 (20,002)
<br /> 06/30/03 (29,026) (29,026)
<br /> 605,674 605,674 0
<br />Marina Neptune Intersecfion 38-203 06/30/02 55,000 55,000 0
<br /> 55,000 55,000 p
<br />Fiber Conduit -Washington Blvd. 38-205 06/30/01 25,848 36 25,812
<br /> 06/30/02 99,188 21,983 77,205
<br /> 06/30/03 160,000 133,201 26,799
<br /> 06/30/04 98,265 (98,265)
<br /> 285,036 253,485 31,551
<br />Fiber Install Nextlink-(Manor/Fares) 38-206 06/30/01 157,738 67 157,671
<br /> 06/30/02 117,329 150,448 (33,119)
<br /> 06/30/03 161,001 95,846 65,155
<br /> 06/30/04 106,783 (106,783)
<br /> 436,068 353,144 82.924
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