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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 />Master Plan of Streets
<br />38-151
<br />06/30/95
<br />27,000
<br />25,682
<br />1,318
<br />06/30/96
<br />14,500
<br />7,973
<br />6,527
<br />06/30/97
<br />24
<br />7,869
<br />(7,845)
<br />41,524
<br />41,524
<br />0
<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 />0
<br />638
<br />(638)
<br />06/30/92
<br />0
<br />28,975
<br />(28,975)
<br />06/30/93
<br />70,000
<br />124,027
<br />(54,027)
<br />06/30/95
<br />0
<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 />0
<br />East 14th St.-150th Ave.
<br />38-153
<br />06/30/90
<br />170,000
<br />0
<br />170,000
<br />06/30/91
<br />0
<br />1,078
<br />(1,078)
<br />06/30/92
<br />0
<br />560
<br />(560)
<br />06/30/96
<br />0
<br />16,468
<br />(16,468)
<br />06/30/98
<br />(151,002)
<br />892
<br />(151,894)
<br />18,998
<br />18,998
<br />0
<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 />0
<br />23,372
<br />(23,372)
<br />06/30/93
<br />0
<br />154,995
<br />(154,995)
<br />06/30/94
<br />0
<br />123
<br />(123)
<br />06/30/95
<br />0
<br />475
<br />(475)
<br />06/30/96
<br />(41,712)
<br />0
<br />(41,712)
<br />208,288
<br />208,288
<br />0
<br />Advanced Signal System
<br />38-154
<br />06/30/00
<br />78,153
<br />14,967
<br />63,186
<br />
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