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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />PARK DEVELOPMENT FEES
<br />PROJECT COSTS DETAIL
<br />Thru June, 2002
<br />PROJECT DESCRIPTION
<br />Root Park
<br />Skateboard Park
<br />Joint City/School District
<br />Dayton School Joint Project
<br />Muir School Joint Project
<br />WA Manor Middle School Play
<br />Fee Analysis
<br />COMMITTED BUT
<br />PROJECT APPROPRIATION
<br />UNEXPENDED
<br />NUMBER DATE (Committed)
<br />EXPENDED BALANCE
<br />06/30/95 166,692
<br />166,692 -
<br />166,692
<br />166,692 -
<br />06/30/96 87,136
<br />87,136 -
<br />87,136
<br />87,136 -
<br />38-148
<br />fields
<br />06/30/00
<br />381
<br />381
<br />38-152
<br />06/30/00
<br />114,835
<br />06/30/01
<br />-
<br />06/30/02
<br />(9,L
<br />105,392
<br />38-153
<br />06/30/00
<br />346,165
<br />06/30/01
<br />(15,091)
<br />06/30/02
<br />2,839
<br />333,913
<br />38-224
<br />06/30/02
<br />970,000
<br />970,000
<br />42-122
<br />06/30/99
<br />1,500
<br />06/30/00
<br />5,068
<br />06/30/O1
<br />24,649
<br />06/30/02
<br />1,590
<br />32,807
<br />* Reduced by $20,000
<br />during 2002-2003 year. Revised estimate.
<br />Page 1
<br />381
<br />-
<br />381
<br />-
<br />17,572
<br />97,263
<br />87,820
<br />(87,820)
<br />(9,443)
<br />105,392
<br />-
<br />105,660
<br />240,505
<br />219,961
<br />(235,052)
<br />790
<br />2,049
<br />326,411
<br />7,502
<br />65,431
<br />904,569
<br />65,431
<br />904,569
<br />1,332
<br />168
<br />4,206
<br />862
<br />2,452
<br />22,197
<br />24,816 *
<br />(23,226)
<br />32,806
<br />1
<br />
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