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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 />Stenzel Park Playground <br />Cumulative Total <br />FISCAL YEAR RECAP: <br />COMMITTED BUT <br />PROJECT <br />APPROPRIATION <br />UNEXPENDED <br />NUMBER DATE <br />(Committed) <br />EXPENDED <br />BALANCE <br />62-004 06/30/01 <br />220,000 <br />- <br />220,000 <br />06/30/02 <br />150,070 <br />(150,070) <br />220,000 <br />150,070 <br />69,930 <br />1,916,321 <br />934,319 <br />982,002 <br />06/30/95 <br />166,692 <br />166,692 <br />- <br />06/30/96 <br />87,136 <br />87,136 <br />- <br />06/30/97 <br />- <br />- <br />- <br />06/30/98 <br />- <br />- <br />" <br />06/30/99 <br />1,500 <br />1,332 <br />168 <br />06/30/00 <br />466,449 <br />127,819 <br />338,630 <br />06/30/01 <br />229,558 <br />310,233 <br />(80,675) <br />06/30/02 <br />964,986 <br />241,107 <br />723,879 <br />1,916,321 <br />934,319 <br />982,002 <br />Page 2 <br />