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								    		   	CITY OF SAN LEANDRO
<br />		   	FINANCE DEPARTMENT																				•
<br />		   	DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />		   	PROJECT COSTS DETAIL
<br />		   	6/30/00
<br />																				   	COMMITTED BUT
<br />							     	PROJECT			 	APPROPRIATION					     	UNEXPENDED
<br />		     	PROJECT DESCRIPTION	  	NUMBER	  	DATE	    	(Committed)		 	EXPENDED				BALANCE
<br />		  	Floresta/Halcyon- Washington	   	38 -145	 	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		    	(6,000)			   	300					(6,300)
<br />													    	612,600				612,672				   	(72)
<br />		  	Beatrice - Washington		    	38 -148	 	06/30/92		    	6,660			  	6,660				   	-
<br />										 	06/30/93		    	1,589			   	1,589				   	-
<br />															8,249			  	8,249				   	-
<br />		  	Master Plan Development			38 -149	 	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 />		  	East 14th Street Improvements	  	38 -150	 	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				-			     	7,876					(7,876)
<br />													    	281,568				286,610					(5,042)
<br />		  	Master Plan of Streets		    	38 -151	 	06/30/95		   	27,000			 	25,682				 	1,318
<br />										 	06/30/96		   	14,500			  	7,973					6,527
<br />										 	06/30/97			 	-			     	7,869					(7,869)
<br />													     	41,500			 	41,524				   	(24)
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