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CITY OF SAN LEANDRO <br />FINANCE DEPARTMENT <br />PARK DEVELOPMENT FEES <br />REVENUE/PROJECT COSTS SUMMARY <br />06/30/99 <br />FEES <br />COMMITTED BUT <br />UNCOMMITTED AND <br />RECEIVED <br />APPROPRIATION <br />UNEXPENDED <br />UNEXPENDED <br />DATE <br />(Incls Int.) <br />(Committed) <br />EXPENDED BALANCE <br />BALANCE <br />06/30/92 <br />68,205 <br />- <br />- - <br />68,205 <br />06/30/93 <br />10,907 <br />- <br />- - <br />10,907 <br />06/30/94 <br />65,632 <br />- <br />- - <br />65,632 <br />06/30/95 <br />50,866 <br />166,692 <br />166,692 - <br />(115,826) <br />06/30/96 <br />74,953 <br />87,136 <br />87,136 - <br />(12,183) <br />06/30/97 <br />64,772 <br />- <br />- - <br />64,772 <br />06/30/98 <br />249,929 <br />- <br />- - <br />249,929 <br />06/30/99 <br />402,517 <br />1,500 <br />1,332 168 <br />401,017 <br />987,781 <br />255,328 <br />255,160 168 <br />732,453 <br />