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<br /> CAPITAL PROJECTS FUNDS
<br /> Pacific Shores Total
<br />1998 City Public Financing Shores Community
<br />Hall Lease Facilities Fee GID 1965 Authority Series B Transportation Facilities Nonmajor
<br />Revenue Construction Construction Construction Improvement District District Governmental
<br />COPs Fund Fund Fund Fund Fund Fund Funds
<br />$ $ $ $ $ $ $
<br /> 5,032,828
<br /> 341,240
<br />23,341 280,351 3,501 3,092 99,824 20,571 3,591,489
<br />(677) (10,407) (130) (24,574) (76,894)
<br /> 99,084 7,886,009
<br /> 4,710,512 4,807,966
<br /> 23,170
<br /> 251,284
<br />22,664 269,944 3,371 3,092 4,884,846 20,571 21,857,092
<br />
<br /> 2,398,583
<br /> 129,330
<br /> 107,786 5,168,784
<br /> 264,513 3,366 1,764,893
<br /> 172,148 4,847,686 8,928,727
<br />425,000 4,620,000
<br />267,608 2,683,234
<br />692,608 544,447 3,366 4,847,686 25,693,551
<br />(669,944) (274,503) 5 3,092 37,160 20,571 (3,836,459)
<br />665,682 3,731,601
<br /> (436,281)
<br /> 230,991
<br />665,682 3,526,311
<br />(4,262) (274,503) 5 3,092 37,160 20,571 (310,148)
<br />1,036,568 10,024,029 122,415 153,188 4,123,776 1,255,465 53,314,053
<br />1,032,306 9,749,526 122,420 156,280 4,160,936 1,276,036 53,003,905
<br />
<br />77
<br />
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