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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/99
<br />PROJECT
<br />APPROPRIATION
<br />PROJECT DESCRIPTION
<br />NUMBER
<br />DATE
<br />(Committed)
<br />Alvarado -Aladdin Design
<br />38-159
<br />06/30/90
<br />15,000
<br />06/30/91
<br />285,000
<br />06/30/93
<br />-
<br />06/30/94
<br />-
<br />06/30/95
<br />-
<br />06/30/96
<br />(119,914)
<br />180,086
<br />Fairway -Merced Design
<br />38-160
<br />06/30/90
<br />15,000
<br />06/30/91
<br />96,000
<br />06/30/92
<br />519,000
<br />06/30/93
<br />-
<br />06/30/94
<br />-
<br />06/30/95
<br />(120,000)
<br />06/30/96
<br />(1,087)
<br />06/30/97
<br />(22,098)
<br />06/30/98
<br />(25,000)
<br />461,815
<br />Alvarado-Teagarden Intersection
<br />38-161
<br />06/30/91
<br />10,000
<br />06/30/92
<br />140,000
<br />06/30/93
<br />-
<br />06/30/94
<br />-
<br />06/30/95
<br />-
<br />06/30/96
<br />(69,759)
<br />80,241
<br />Dutton-Chetland Intersection
<br />38-162
<br />06/30/97
<br />33,000
<br />COMMITTED BUT
<br />UNEXPENDED
<br />EXPENDED BALANCE
<br />15,000
<br />285,000
<br />28,987
<br />(28,987)
<br />150,584
<br />(150,584)
<br />515
<br />(515)
<br />-
<br />(119,914)
<br />180,086
<br />-
<br />-
<br />15,000
<br />-
<br />96,000
<br />13,005
<br />505,995
<br />66,637
<br />(66,637)
<br />9,585
<br />(9,585)
<br />200,278
<br />(320,278)
<br />158,377
<br />(159,464)
<br />254
<br />(22,352)
<br />-
<br />(25,000)
<br />448,136
<br />13,679
<br />-
<br />10,000
<br />3,119
<br />136,881
<br />1,318
<br />(1,318)
<br />75,300
<br />(75,300)
<br />504
<br />(504)
<br />-
<br />(69,759)
<br />80,241
<br />-
<br />21,186 11,814
<br />
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