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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 DESCRIPTION <br />Marina Blvd.-Merced <br />East 14th St.-150th Ave. <br />Wash-Lewelling Intersection <br />Advanced Signal System <br />PROJECT APPROPRIATION <br />NUMBER DATE (Committed) <br />38-152 06/30/90 100,000 <br /> 06/30/91 - <br /> 06/30/92 - <br /> 06/30/93 70,000 <br /> 06/30/95 - <br /> 06/30/96 (7,398) <br /> 162,602 <br />38-153 06/30/90 170,000 <br /> 06/30/91 - <br /> 06/30/92 - <br /> 06/30/96 - <br /> 06/30/98 (151,002) <br /> 18,998 <br />38-154 06/30/91 250,000 <br /> 06/30/92 - <br /> 06/30/93 - <br /> 06/30/94 - <br /> 06/30/95 - <br /> 06/30/96 (41,712) <br /> 208,288 <br />38-154 06/30/00 78,153 <br /> 06/30/01 (706) <br /> 77,447 <br />COMMITTED BUT <br />UNEXPENDED <br />EXPENDED BALANCE <br />5,786 <br />638 <br />28,975 <br />124,027 <br />1,089 <br />2,087 <br />162,602 <br />94,214 <br />(638) <br />(28,975) <br />(54,027) <br />(1,089) <br />(9,485) <br />1,078 <br />560 <br />16,468 <br />892 <br />18,998 <br />29,323 <br />23,372 <br />154,995 <br />123 <br />475 <br />208,288 <br />14,967 <br />4,304 <br />19,271 <br />170,000 <br />(1,078) <br />(560) <br />(16,468) <br />(151,894). <br />220,677 <br />(23,372) <br />(154,995) <br />(123) <br />(475) <br />(41,712) <br />63,186 <br />(5,010) <br />58,176 <br />t <br /> <br />