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CITY OF SAN LEANDRO <br />FINANCE DEPARTMENT <br />PARK DEVELOPMENT FEES <br />PROJECT COSTS DETAIL <br />06/30/99 <br />COMMITTED BUT <br />PROJECT <br />APPROPRIATION <br />UNEXPENDED <br />PROJECT DESCRIPTION <br />NUMBER DATE <br />(Committed) <br />EXPENDED BALANCE <br />Root Park <br />06/30/95 <br />166,692 <br />166,692 - <br />166,692 <br />166,692 - <br />Skateboard Park <br />06/30/96 <br />87,136 <br />87,136 - <br />87,136 <br />87,136 - <br />Fee Analysis <br />42-122 06/30/99 <br />1,500 <br />1,332 168 <br />1,500 <br />1,332 168 <br />Cumulative Total <br />255,328 <br />255,160 168 <br />FISCAL YEAR RECAP: 06/30/95 <br />166,692 <br />166,692 - <br />06/30/96 <br />87,136 <br />87,136 - <br />06/30/97 <br />- <br />- - <br />06/30/98 <br />- <br />- - <br />06/30/99 <br />1,500 <br />1,332 168 <br />255,328 <br />255,160 168 <br />