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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/96
<br />PROJECT DESCRIPTION
<br />East 14th St.-150th Ave.
<br />Wash-Lewelling Intersection
<br />Davis St./I-880 S/W
<br />Alvarado -Aladdin Design
<br />PROJECT
<br />NUMBER DATE
<br />8353 06/30/90
<br />06/30/91
<br />06/30/92
<br />06/30/96
<br />8354 06/30/91
<br />06/30/92
<br />06/30/93
<br />06/30/94
<br />06/30/95
<br />06/30/96
<br />8358 06/30/96
<br />8359
<br />Fairway -Merced Design 8360
<br />APPROPRIATION
<br />(Committed)
<br />170,000
<br />0
<br />0
<br />0
<br />170,000
<br />250,000
<br />0
<br />0
<br />0
<br />0
<br />(41,712)
<br />208,288
<br />209,730
<br />COMMITTED BUT
<br />UNEXPENDED
<br />EXPENDED
<br />BALANCE
<br />0
<br />170,000
<br />1,078
<br />(1,078)
<br />560
<br />(560)
<br />16,468
<br />(16,468)
<br />18,106
<br />151,894
<br />29,323
<br />220,677
<br />23,372
<br />(23,372)
<br />154,995
<br />(154,995)
<br />123
<br />(123)
<br />475
<br />(475)
<br />0
<br />(41,712)
<br />208,288
<br />0
<br />91
<br />209,639
<br />06/30/90
<br />15,000
<br />0
<br />15,000
<br />06/30/91
<br />285,000
<br />0
<br />285,000
<br />06/30/93
<br />0
<br />28,987
<br />(28,987)
<br />06/30/94
<br />0
<br />150,584
<br />(150,584)
<br />06/30/95
<br />0
<br />515
<br />(515)
<br />06/30/96
<br />(119,914)
<br />0
<br />(119,914)
<br />180,086
<br />180,086
<br />0
<br />06/30/90
<br />15,000
<br />0
<br />15,000
<br />06/30/91
<br />96,000
<br />0
<br />96,000
<br />06/30/92
<br />519,000
<br />13,005
<br />505,995
<br />06/30/93
<br />0
<br />66,637
<br />(66,637)
<br />06/30/94
<br />0
<br />9,585
<br />(9,585)
<br />06/30/95
<br />(120,000)
<br />200,278
<br />(320,278)
<br />06/30/96
<br />(1,087)
<br />158,377
<br />(159,464)
<br />508,913
<br />447,882
<br />61,031
<br />
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