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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/02
<br />COMMITTED BUT
<br />PROJECT
<br />APPROPRIATION
<br />UNEXPENDED
<br />PROJECT DESCRIPTION
<br />NUMBER
<br />DATE
<br />(Committed)
<br />EXPENDED
<br />BALANCE
<br />CIP Capital Internal Service
<br />38-100
<br />06/30/02
<br />8,267
<br />8,268
<br />(1)
<br />8,267
<br />8,268
<br />(1)
<br />Circulation Element Programs
<br />38-101
<br />06/30/02
<br />46,400
<br />14,166
<br />32,234
<br />46,400
<br />14,166
<br />32,234
<br />Floresta/Halcyon-Washington
<br />38-145
<br />06/30/93
<br />250,000
<br />251
<br />249,749
<br />06/30/94
<br />0
<br />37,868
<br />(37,868)
<br />06/30/95
<br />368,600
<br />242,351
<br />126,249
<br />06/30/96
<br />0
<br />299,152
<br />(299,152)
<br />06/30/97
<br />0
<br />32,750
<br />(32,750)
<br />06/30/98
<br />(5,928)
<br />300
<br />(6,228)
<br />612,672
<br />612,672
<br />0
<br />Beatrice -Washington
<br />38-148
<br />06/30/92
<br />6,660
<br />6,660
<br />0
<br />06/30/93
<br />1,589
<br />1,589
<br />0
<br />8,249
<br />8,249
<br />0
<br />Master Plan Development
<br />38-149
<br />06/30/89
<br />59,000
<br />9,002
<br />49,998
<br />06/30/90
<br />0
<br />11,845
<br />(11, 845)
<br />06/30/91
<br />(393)
<br />37,760
<br />(38,153)
<br />58,607
<br />58,607
<br />0
<br />East 14th Street Improvements
<br />38-150
<br />06/30/95
<br />35,000
<br />23,050
<br />11,950
<br />06/30/96
<br />195,068
<br />197,499
<br />(2,431)
<br />06/30/97
<br />51,500
<br />58,185
<br />(6,685)
<br />06/30/98
<br />5,042
<br />7,876
<br />(2,834)
<br />286,610
<br />286,610
<br />0
<br />
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