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CAPITAL PROJECTS FUNDS
<br />One Marina Total
<br />Parks Impact Shores Community Art in
<br />Facilities Fee and In Lieu Transportation Facilities Public Nonmajor
<br />Construction Fee Improvement District District Places Governmental
<br />Fund Fund Fund Fund Fund Funds
<br />$$ $ $$$
<br />1,541,388
<br />71,498
<br />1,022,714 1,022,714
<br />167,545
<br />37,727 112,991 (9,248)8,170 74 1,116,363
<br />107,250 6,462,372
<br />1,000 2,680,741
<br />1,656,606
<br />5,883
<br />37,727 1,242,955 (9,248)8,170 1,074 14,725,110
<br />1,725,347
<br />100,000
<br />181,634
<br />6,083,129
<br />1,439,521
<br />84,367 352,679
<br />37,440 289,113
<br />987,975 4,641,443
<br />676,920
<br />23,186
<br />1,072,342 37,440 15,512,972
<br />37,727 170,613 (9,248)8,170 (36,366) (787,862)
<br />37,739 2,383,071
<br />(470,216)
<br />37,739 1,912,855
<br />37,727 170,613 (9,248)8,170 1,373 1,124,993
<br />385,865 19,311,272 603,948 1,224,784 67,530,673
<br />423,592 19,481,885 594,700 1,232,954 1,373 68,655,666
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<br />6.1.E. - Page 132
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