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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
<br />PROJECT DESCRIPTION NUMBER
<br />Fiber Conduit Hesperian/Bancroft
<br />Signal Interconnect System
<br />E. 14th Street to Mission Blvd.
<br />Pedestrian Bicycle Safety Program
<br />38-167
<br />38-168
<br />38-169
<br />38-176
<br />DATE
<br />06/30/98
<br />06/30/99
<br />06/30/00
<br />06/30/01
<br />06/30/02
<br />APPROPRIATION
<br />(Committed)
<br />50,000
<br />0
<br />53,600
<br />26,360
<br />48,683
<br />278,643
<br />06/30/00 18,000
<br />06/30/01 129,242
<br />06/30/02 (4,204)
<br />143,038
<br />06/30/95
<br />15,000
<br />06/30/96
<br />194,000
<br />06/30/97
<br />0
<br />06/30/98
<br />463,000
<br />06/30/99
<br />167,014
<br />06/30/00
<br />443,869
<br />06/30/02
<br />282,188
<br />1,565,071
<br />06/30/96
<br />170,000
<br />06/30/97
<br />0
<br />06/30/98
<br />785,000
<br />06/30/99
<br />0
<br />06/30/00
<br />63,507
<br />06/30/01
<br />13,653
<br />06/30/02
<br />(37,269)
<br />994,891
<br />06/30/00 32,000
<br />06/30/01 0
<br />06/30/02 40,000
<br />45
<br />54,029
<br />24,774
<br />57,035
<br />4,000
<br />210,127
<br />0
<br />242
<br />142,796
<br />143,038
<br />0
<br />117,846
<br />164
<br />112,402
<br />608,602
<br />443,869
<br />282,184
<br />1,565,067
<br />46,753
<br />100,640
<br />736,223
<br />85,037
<br />220
<br />23,557
<br />2,461
<br />994,891
<br />1,300
<br />0
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />49,955
<br />(54,029)
<br />28,826
<br />(30,675)
<br />44,683
<br />68,516
<br />18,000
<br />129,000
<br />(147,000)
<br />0
<br />15,000
<br />76,154
<br />(164)
<br />350,598
<br />(441,588)
<br />0
<br />4
<br />n
<br />123,247
<br />(100,640)
<br />48,777
<br />(85,037)
<br />63,287
<br />(9,904)
<br />(39,730)
<br />0
<br />3 0, 700
<br />0
<br />40,000
<br />
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