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6.G. - Page 142 of 187
<br />CAPITAL PROJECTS FUNDS
<br />251,635 631 2,754,935
<br />(159,804)
<br />910,000
<br />42,453
<br />2,184
<br />2 51, 635 631 3,549,768
<br />3,390,343
<br />3,390,343
<br />5,741,208
<br />9,735,646
<br />372,346
<br />598,183 10,651,098
<br />4,052,332
<br />20,902,794 37,182 22,052,009
<br />1,240,174 11,015,307
<br />2,146,808
<br />2,692,484
<br />622,908
<br />2,008,142
<br />(3,022)
<br />20,902,794 598,183 1,240,174 37,182 71,087,266
<br />21,154,429 598,183 1,240,174 37,813 78,027,377
<br />115 321
<br />One Marina
<br />Total
<br />Parks Impact
<br />Shores
<br />Community
<br />Art in
<br />and In Lieu
<br />Transportation
<br />Facilities
<br />Public
<br />Nonmajor
<br />Fee
<br />Improvement
<br />District
<br />Places
<br />Governmental
<br />Fund
<br />District Fund
<br />Fund
<br />Fund
<br />Funds
<br />21,129,429
<br />598,183
<br />1,240,174
<br />37,813
<br />53,926,009
<br />4,229,155
<br />305,367
<br />8,179
<br />9,020,616
<br />1,211,330
<br />25,000
<br />3,585,513
<br />5,741,208
<br />21,154,429
<br />598,183
<br />1,240,174
<br />37,813
<br />78,027,377
<br />251,635 631 2,754,935
<br />(159,804)
<br />910,000
<br />42,453
<br />2,184
<br />2 51, 635 631 3,549,768
<br />3,390,343
<br />3,390,343
<br />5,741,208
<br />9,735,646
<br />372,346
<br />598,183 10,651,098
<br />4,052,332
<br />20,902,794 37,182 22,052,009
<br />1,240,174 11,015,307
<br />2,146,808
<br />2,692,484
<br />622,908
<br />2,008,142
<br />(3,022)
<br />20,902,794 598,183 1,240,174 37,182 71,087,266
<br />21,154,429 598,183 1,240,174 37,813 78,027,377
<br />115 321
<br />
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