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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 />COMMITTED BUT
<br />PROJECT
<br />APPROPRIATION
<br />UNEXPENDED
<br />PROJECT DESCRIPTION
<br />NUMBER DATE
<br />(Committed)
<br />EXPENDED
<br />BALANCE
<br />Hesperian Thru Lanes
<br />8393 06/30/92
<br />30,000
<br />0
<br />30,000
<br />06/30/93
<br />0
<br />30,000
<br />(30,000)
<br />30,000
<br />30,000
<br />0
<br />Westgate Parkway Extension
<br />8394 06/30/91
<br />500,000
<br />0
<br />500,000
<br />06/30/96
<br />19580
<br />489,852
<br />(470,272)
<br />519,580
<br />489,852
<br />29,728
<br />Cummulative Total
<br />5,065,186
<br />4,068,954
<br />996,232
<br />FISCAL YEAR RECAP:
<br />06/30/89
<br />759,000
<br />657,945
<br />101,055
<br />06/30/90
<br />300,000
<br />68,688
<br />231,312
<br />06/30/91
<br />1,142,607
<br />68,799
<br />1,073,808
<br />06/30/92
<br />803,660
<br />75,691
<br />727,969
<br />06/30/93
<br />321,589
<br />407,804
<br />(86,215)
<br />06/30/94
<br />0
<br />273,460
<br />(273,460)
<br />06/30/95
<br />621,600
<br />684,610
<br />(63,010)
<br />06/30/96
<br />1,1 16,730
<br />1,831,957
<br />(715,227)
<br />5,065,186
<br />4,068,954
<br />996,232
<br />
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