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CITY OF SAN LEANDRO <br />FINANCE DEPARTMENT <br />DEVELOPER FEES FOR STREET IMPROVEMENTS <br />PROJECT COSTS DETAIL <br />06/30/97 <br />COMMITTED BUT <br />PROJECT <br />APPROPRIATION <br />UNEXPENDED <br />PROJECT DESCRIPTION <br />NUMBER <br />DATE <br />(Committed) <br />EXPENDED <br />BALANCE <br />Marina Blvd. -Merced <br />38-152 <br />06/30/90 <br />100,000 <br />5,786 <br />94,214 <br />06/30/91 <br />- <br />638 <br />(638) <br />06/30/92 <br />- <br />28,975 <br />(28,975) <br />06/30/93 <br />70,000 <br />124,027 <br />(54,027) <br />06/30/95 <br />- <br />1,089 <br />(1,089) <br />06/30/96 <br />(7,398) <br />2,087 <br />(9,485) <br />162,602 <br />162,602 <br />- <br />East 14th St.-150th Ave. <br />38-153 <br />06/30/90 <br />170,000 <br />- <br />170,000 <br />06/30/91 <br />- <br />1,078 <br />(1,078) <br />06/30/92 <br />- <br />560 <br />(560) <br />06/30/96 <br />- <br />16,468 <br />(16,468) <br />170,000 <br />18,106 <br />151,894 <br />Wash-Lewelling Intersection <br />38-154 <br />06/30/91 <br />250,000 <br />29,323 <br />220,677 <br />06/30/92 <br />- <br />23,372 <br />(23,372) <br />06/30/93 <br />- <br />154,995 <br />(154,995) <br />06/30/94 <br />- <br />123 <br />(123) <br />06/30/95 <br />- <br />475 <br />(475) <br />06/30/96 <br />(41,712) <br />- <br />(41,712) <br />208,288 <br />208,288 <br />- <br />Davis St./I-880 S/W <br />38-158 <br />06/30/96 <br />209,730 <br />91 <br />209,639 <br />06/30/97 <br />- <br />467,246 <br />(467,246) <br />209,730 <br />467,337 <br />(257,607) <br />