|
CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/99
<br />PROJECT DESCRIPTION
<br />Floresta/Halcyon- Washington
<br />Beatrice -Washington
<br />Master Plan Development
<br />East 14th Street Improvements
<br />Master Plan of Streets
<br />PROJECT
<br />APPROPRIATION
<br />NUMBER
<br />DATE
<br />(Committed)
<br />38-145
<br />06/30/93
<br />250,000
<br />06/30/94
<br />-
<br />06/30/95
<br />368,600
<br />06/30/96
<br />-
<br />06/30/97
<br />-
<br />06/30/98
<br />(6,000)
<br />612,600
<br />38-148
<br />06/30/92
<br />6,660
<br />06/30/93
<br />1,589
<br />8,249
<br />38-149
<br />06/30/89
<br />59,000
<br />06/30/90
<br />-
<br />06/30/91
<br />(393)
<br />58,607
<br />38-150
<br />06/30/95
<br />35,000
<br />06/30/96
<br />195,068
<br />06/30/97
<br />51,500
<br />06/30/98
<br />-
<br />281,568
<br />3 8-151
<br />06/30/95
<br />27,000
<br />06/30/96
<br />14,500
<br />06/30/97
<br />-
<br />41,500
<br />EXPENDED
<br />251
<br />37,868
<br />242,351
<br />299,152
<br />32,750
<br />300
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />249,749
<br />(37,868)
<br />126,249
<br />(299,152)
<br />(32,750)
<br />(6,300)
<br />612,672 (72)
<br />6,660 -
<br />1,589 -
<br />8,249
<br />-
<br />9,002
<br />49,998
<br />11,845
<br />(11,845)
<br />37,760
<br />(38,153)
<br />58,607
<br />-
<br />23,050
<br />11,950
<br />197,499
<br />(2,431)
<br />58,185
<br />(6,685)
<br />7,876
<br />(7,876)
<br />286,610
<br />(5,042)
<br />25,682
<br />1,318
<br />7,973
<br />6,527
<br />7,869
<br />(7,869)
<br />41,524
<br />(24)
<br />
|