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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET 1WROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/97
<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 />E. 14th Street to Mission Blvd.
<br />38-163
<br />APPROPRIATION
<br />DATE (Committed)
<br />06/30/91 2,000
<br />06/30/92 108,000
<br />110,000
<br />38-164 06/30/95
<br />06/30/96
<br />06/30/97
<br />38-165 06/30/96
<br />06/30/97
<br />38-166 06/30/96
<br />06/30/97
<br />38-168 06/30/95
<br />06/30/96
<br />06/30/97
<br />38-169 06/30/96
<br />06/30/97
<br />EXPENDED
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />2,000
<br />108,000
<br />110,000
<br />296,000
<br />190,666
<br />105,334
<br />423,000
<br />437,904
<br />(14,904)
<br />(30,000)
<br />137,143
<br />(167,143)
<br />689,000
<br />765,713
<br />(76,713)
<br />30,000
<br />17,400
<br />12,600
<br />30,000
<br />42,371
<br />(12,371)
<br />60,000
<br />59,771
<br />229
<br />50,000
<br />40,555
<br />9,445
<br />50,000
<br />29,689
<br />20,311
<br />100,000
<br />70,244
<br />29,756
<br />15,000
<br />-
<br />15,000
<br />194,000
<br />117,846
<br />76,154
<br />-
<br />164
<br />(164)
<br />209,000
<br />118,010
<br />90,990
<br />170,000
<br />170,000
<br />46,753
<br />123,247
<br />100,640
<br />(100,640)
<br />147,393
<br />22,607
<br />
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