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6.G. - Page 146 of 187
<br />CAPITAL PROJECTS FUNDS
<br />1,585,832
<br />10,987
<br />3,556,983 3,556,983
<br />155,800
<br />114,398 3,483 7,220 (479) 1,055,762
<br />25,000 8,299,501
<br />350 460,900
<br />2,285,712
<br />144,079
<br />3,696,381 3,483 7,220 (129) 17,555,556
<br />1,839,468
<br />100,000
<br />37,575
<br />4,554,726
<br />1,530,613
<br />73,589 386,229
<br />54,361 313,589
<br />2,201,883 7,157,729
<br />One Marina
<br />Total
<br />Parks Impact
<br />Shores
<br />Community
<br />Art in
<br />13,154
<br />and In Lieu
<br />Transportation
<br />Facilities
<br />Public
<br />Nonmajor
<br />Fee
<br />mprovement Distri(
<br />District
<br />Places
<br />Governmental
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Funds
<br />90,299
<br />2,296,291
<br />1,585,832
<br />10,987
<br />3,556,983 3,556,983
<br />155,800
<br />114,398 3,483 7,220 (479) 1,055,762
<br />25,000 8,299,501
<br />350 460,900
<br />2,285,712
<br />144,079
<br />3,696,381 3,483 7,220 (129) 17,555,556
<br />1,839,468
<br />100,000
<br />37,575
<br />4,554,726
<br />1,530,613
<br />73,589 386,229
<br />54,361 313,589
<br />2,201,883 7,157,729
<br />119 325
<br />687,180
<br />13,154
<br />2,275,472
<br />54,361
<br />16, 620, 263
<br />1,420,909
<br />3,483
<br />7,220
<br />(54,490)
<br />935,293
<br />90,299
<br />2,296,291
<br />(391,242)
<br />90,299
<br />1,905,049
<br />1,420,909
<br />3,483
<br />7,220
<br />35,809
<br />2,840,342
<br />19,481,885
<br />594,700
<br />1,232,954
<br />1,373
<br />68,246,924
<br />20,902,794
<br />598,183
<br />1,240,174
<br />37,182
<br />71,087,266
<br />119 325
<br />
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