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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 />FISCAL YEAR RECAP:
<br />COMMITTED BUT
<br />APPROPRIATION
<br />UNEXPENDED
<br />DATE
<br />(Committed)
<br />EXPENDED
<br />BALANCE
<br />06/30/89
<br />759,000
<br />657,945
<br />101,055
<br />06/30/90
<br />300,000
<br />68,688
<br />231,312
<br />06/30/91
<br />1,142,607
<br />68,799
<br />1,073,808
<br />06/30/92
<br />803,660
<br />75,691
<br />727,969
<br />06/30/93
<br />321,589
<br />407,804
<br />(86,215)
<br />06/30/94
<br />0
<br />273,460
<br />(273,460)
<br />06/30/95
<br />621,600
<br />684,610
<br />(63,010)
<br />06/30/96
<br />1,066,008
<br />1,831,957
<br />(765,949)
<br />06/30/97
<br />434,932
<br />929,554
<br />(494,622)
<br />06/30/98
<br />1,082,433
<br />876,096
<br />206,337
<br />06/30/99
<br />337,613
<br />842,261
<br />(504,648)
<br />06/30/00
<br />834,837
<br />529,738
<br />305,099
<br />06/30/01
<br />1,418,880
<br />260,511
<br />1,158,369
<br />06/30/02
<br />41,611
<br />1,018,042
<br />(976,431)
<br />9,164,770
<br />8,525,156
<br />639,614
<br />
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