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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 />Dutton-Chetland Intersection
<br />East 14th St. -Haas Traf. Signal
<br />Davis Street Improvements
<br />Pedestrian Safety Program
<br />Neighborhood Traffic Mitigation
<br />COMMITTED BUT
<br />PROJECT
<br />APPROPRIATION
<br />UNEXPENDED
<br />NUMBER
<br />DATE
<br />(Committed)
<br />EXPENDED
<br />BALANCE
<br />06/30/92
<br />140,000
<br />3,119
<br />136,881
<br />06/30/93
<br />0
<br />1,318
<br />(1,318)
<br />06/30/94
<br />0
<br />75,300
<br />(75,300)
<br />06/30/95
<br />0
<br />504
<br />(504)
<br />06/30/96
<br />(69,759)
<br />0
<br />(69,759)
<br />80,241
<br />80,241
<br />0
<br />38-162
<br />06/30/97
<br />21,186
<br />21,186
<br />0
<br />0
<br />21,186
<br />21,186
<br />0
<br />38-163
<br />06/30/91
<br />2,000
<br />0
<br />2,000
<br />06/30/92
<br />108,000
<br />0
<br />108,000
<br />06/30/99
<br />0
<br />5,040
<br />(5,040)
<br />06/30/00
<br />0
<br />0
<br />0
<br />06/30/02
<br />(104, 960)
<br />(104, 960)
<br />5,040
<br />5,040
<br />0
<br />38-164
<br />06/30/95
<br />296,000
<br />190,666
<br />105,334
<br />06/30/96
<br />423,000
<br />437,904
<br />(14,904)
<br />06/30/97
<br />46,713
<br />137,143
<br />(90,430)
<br />765,713
<br />765,713
<br />0
<br />38-165
<br />06/30/96
<br />30,000
<br />17,400
<br />12,600
<br />06/30/97
<br />30,000
<br />42,371
<br />(12,371)
<br />06/30/98
<br />25,000
<br />11,766
<br />13,234
<br />06/30/99
<br />(4,401)
<br />9,062
<br />(13,463)
<br />80,599
<br />80,599
<br />0
<br />38-166
<br />06/30/96
<br />50,000
<br />40,555
<br />9,445
<br />06/30/97
<br />5 0, 000
<br />29,689
<br />20,311
<br />
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