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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 />PROJECT DESCRIPTION
<br />PROJECT APPROPRIATION
<br />NUMBER DATE (Committed) EXPENDED
<br />06/30/01 (706) 4,304
<br />06/30/02 74,997 18,844
<br />152,444 38,115
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />(5,010)
<br />56,153
<br />114,329
<br />Davis St./1-880 S/W 38-158 06/30/96
<br />209,730
<br />91
<br />209,639
<br />06/30/97
<br />257,607
<br />467,246
<br />(209,639)
<br />467,337
<br />467,337
<br />0
<br />Alvarado -Aladdin Design 38-159 06/30/90
<br />15,000
<br />0
<br />15,000
<br />06/30/91
<br />285,000
<br />0
<br />285,000
<br />06/30/93
<br />0
<br />28,987
<br />(28,987)
<br />06/30/94
<br />0
<br />150,584
<br />(150,584)
<br />06/30/95
<br />0
<br />515
<br />(515)
<br />06/30/96
<br />(119,914)
<br />0
<br />(119,914)
<br />180,086
<br />180,086
<br />0
<br />Fairway -Merced Design 38-160 06/30/90
<br />15,000
<br />0
<br />15,000
<br />06/30/91
<br />96,000
<br />0
<br />96,000
<br />06/30/92
<br />519,000
<br />13,005
<br />505,995
<br />06/30/93
<br />0
<br />66,637
<br />(66,637)
<br />06/30/94
<br />0
<br />9,585
<br />(9,585)
<br />06/30/95
<br />(120,000)
<br />200,278
<br />(320,278)
<br />06/30/96
<br />(1,087)
<br />158,377
<br />(159,464)
<br />06/30/97
<br />(22,098)
<br />254
<br />(22,352)
<br />06/30/98
<br />(38,679)
<br />0
<br />(38,679)
<br />448,136
<br />448,136
<br />0
<br />Alvarado-Teagarden Intersection 38-161 06/30/91
<br />0
<br />10,000
<br />
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