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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/01
<br />PROJECT
<br />PROJECT DESCRIPTION NUMBER
<br />Floresta/Halcyon-Washington
<br />38-145
<br />Beatrice-Washington
<br />Master Plan Development
<br />East 14th Street Improvements
<br />38-148
<br />38-149
<br />38-150
<br />Master Plan of Streets 38-151
<br /> COMMITTED BUT
<br /> APPROPRIATION UNEXPENDED
<br />DATE (Committed) EXPENDED BALANCE
<br />
<br />06/30/93 250,000 251 249,749
<br />06/30/94 - 37,868 (37,868)
<br />06/30/95 368,600 242,351 126,249
<br />06/30/96 - 299,152 (299,152)
<br />06/30/97 - 32,750 (32,750)
<br />06/30/98 (5,928) 300 (6,228)
<br /> 612,672 612,672 -
<br />06/30/92 6,660 6,660 -
<br />06/30/93 1,589 1,589 -
<br /> 8,249 8,249 -
<br />06/30/89 59,000 9,002 49,998
<br />06/30/90 - 11,845 (11,845)
<br />06/30/91 (393) 37,760 (38,153)
<br /> 58,607 58,607 -
<br />06/30/95 35,000 23,050 11,950
<br />06/30/96 195,068 197,499 (2,431)
<br />06/30/97 51,500 58,185 (6,685)
<br />06/30/98 5,042 7,876 (2,834)
<br /> 286,610 286,610 -
<br />06/30/95 27,000 25,682 1,318
<br />06/30/96 14,500 7,973 6,527
<br />06/30/97 24 7,869 (7,845)
<br /> 41,524 41,524 -
<br />
<br />~.
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