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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 /> 06/30/97 - 467,246 (467,246)
<br /> 209,730 467,337 (257,607)
<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 (25,000) - (25,000)
<br /> 461,815 448,136 13,679
<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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