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<br />CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/01
<br /> COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br />PROJECT DESCRIPTION NUMBER DATE (Committed) EXPENDED BALANCE
<br />Davis St./I-880 S/W 38-158 06/30/96 209,730 91 209,639
<br /> 06/30/97 257,607 467,246 (209,639)
<br /> 467,337 467,337 -
<br />Alvarado-Aladdin Design 38-159 06/30/90 15,000 - 15,000
<br /> 06/30/91 285,000 - 285,000
<br /> 06/30/93 - 28,987 (28,987)
<br /> 06/30/94 - 150,584 (150,584)
<br /> 06/30/95 - 515 (515)
<br /> 06/30/96 (119,914) - (119,914)
<br /> 180,086 180,086 -
<br />Fairway-Merced Design 38-160 06/30/90 15,000 - 15,000
<br /> 06/30/91 96,000 - 96,000
<br /> 06/30/92 519,000 13,005 505,995
<br /> 06/30/93 - 66,637 (66,637)
<br /> 06/30/94 - 9,585 (9,585)
<br /> 06/30/95 (120,000) 200,278 (320,278)
<br /> 06/30/96 (1,087) 158,377 (159,464)
<br /> 06/30/97 (22,098) 254 (22,352)
<br /> 06/30/98 (38,679) - (38,679)
<br /> 448,136 448,136 -
<br />Alvarado-Teagarden Intersection 38-161 06/30/91 10,000 - 10,000
<br /> 06/30/92 140,000 3,119 136,881
<br /> 06/30/93 - 1,318 (1,318)
<br /> 06/30/94 - 75,300 (75,300)
<br /> 06/30/95 - 504 (504)
<br /> 06/30/96 (69,759) - (69,759)
<br /> 80,241 80,241 -
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