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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 />PROJECT DESCRIPTION NUMBER
<br />East 14th St. -Haas Traf. Signal
<br />Davis Street Improvements
<br />Pedestrian Safety Program
<br />Neighborhood Traffic Mitigation
<br />Signal Interconnect System
<br />APPROPRIATION
<br />DATE
<br />(Committed)
<br />06/30/91
<br />2,000
<br />06/30/92
<br />108,000
<br />06/30/99
<br />-
<br />110,000
<br />38-164
<br />06/30/95
<br />296,000
<br />06/30/96
<br />423,000
<br />06/30/97
<br />(30,000)
<br />689,000
<br />38-165
<br />06/30/96
<br />30,000
<br />06/30/97
<br />30,000
<br />06/30/98
<br />25,000
<br />06/30/99
<br />-
<br />85,000
<br />38-166
<br />06/30/96
<br />50,000
<br />06/30/97
<br />50,000
<br />06/30/98
<br />50,000
<br />06/30/99
<br />-
<br />150,000
<br />38-168
<br />06/30/95
<br />15,000
<br />06/30/96
<br />194,000
<br />06/30/97
<br />-
<br />06/30/98
<br />463,000
<br />06/30/99
<br />230,473
<br />902,473
<br />EXPENDED
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />-
<br />2,000
<br />-
<br />108,000
<br />5,039
<br />(5,039)
<br />5,039
<br />104,961
<br />190,666
<br />105,334
<br />437,904
<br />(14,904)
<br />137,143
<br />(167,143)
<br />765,713
<br />(76,713)
<br />17,400
<br />12,600
<br />42,371
<br />(12,371)
<br />11,766
<br />13,234
<br />9,062
<br />(9,062)
<br />80,599
<br />4,401
<br />40,555
<br />9,445
<br />29,689
<br />20,311
<br />45
<br />49,955
<br />54,029
<br />(54,029)
<br />124,318
<br />25,682
<br />-
<br />15,000
<br />117,846
<br />76,154
<br />164
<br />(164)
<br />112,402
<br />350,598
<br />608,602
<br />(378,129)
<br />839,014
<br />63,459
<br />
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