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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 />PROJECT DESCRIPTION
<br />Fairway/Merced Intersection
<br />PROJECT
<br />NUMBER DATE
<br />38-183 06/30/00
<br />06/30/01
<br />Davis Street/Nimitz-Wayne
<br />Grand/Joaquin Intersection
<br />Hesperian Thru Lanes
<br />38-190 06/30/89
<br />06/30/90
<br />38-192 06/30/99
<br />06/30/00
<br />06/30/01
<br />38-193 06/30/92
<br />06/30/93
<br />Westgate Parkway Extension 38-194
<br />06/30/91
<br />06/30/96
<br />06/30/97
<br />06/30/98
<br />06/30/99
<br />06/30/00
<br />06/30/01
<br />Fiber Conduit -Washington Blvd. 38-205 06/30/01.
<br />APPROPRIATION
<br />(Committed)
<br />COMMITTED BUT
<br />UNEXPENDED
<br />EXPENDED BALANCE
<br />30,000 18,120 11, 880
<br />759,620 4,184 755,436
<br />789,620 22,304 767,316
<br />700,000 648,943 51,057
<br />- 51,057 (51,057)
<br />700,000 700,000 -
<br />100,000 - 100,000
<br />- 16,676 (16,676)
<br />- 83,345 (83,345)
<br />100,000 100,021 (21)
<br />30,000 - 30,000
<br />- 30,000 (30,000)
<br />30,000 30,000 -
<br />500,000 - 500,000
<br />19,580 489,852 (470,272)
<br />- 32,057 (32,057)
<br />(50,000) 6,592 (56,592)
<br />- 5,491 (5,491)
<br />50,708 708 50,000
<br />64,412 972 63,440
<br />584,700 535,672 49,028
<br />25,848 36 25,812
<br />25,848
<br />36
<br />25,812
<br />
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