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DEBT SERVICE FUNDS CAPITAL PROJECTS FUNDS
<br /> Pacific Shores Total
<br /> 1998 Lease 1998 City Public Financing Shores Community
<br /> Revenue Hall Lease Facilities Fee Authority Series B GID 1965 Transportation Facilities Nonmajor
<br /> Refunding Revenue Construction Construction Construction Improvement District Governmental
<br /> Bonds Fund COPs Fund Fund Fund Fund District Fund Fund Funds
<br /> $ $ $ $ $ $ $ $
<br /> 7,649,237 99,768 972,604 24,675,303
<br /> 1,216,240 1,078,628 1,376,074 14,569,526
<br /> 221,523
<br /> 27,574
<br /> 8,658,646
<br /> 23,095 13,710 4,741 150,243
<br /> 486,212
<br /> 362,500 362,500
<br /> 3,178,789
<br /> 1,239,335 1,092,338 7,649,237 99,768 1,335,104 1,380,815 52,330,316
<br /> 38,590 32,510 22,019 740,019 2,088,954
<br /> 69,572
<br /> 212,964
<br /> 38,590 32,510 22,019 740,019 2,371,490
<br /> 4,106,975 100,168 4,434,441
<br /> 7,912,303
<br /> 3,178,789
<br /> 2,318,723
<br /> 1,249,830 1,054,136 6,342,804
<br /> 1,061,621 57,456 1,037,290 2,156,367
<br /> 2,448,131 20,293 494,917 343,525 16,255,779
<br /> 119,674
<br /> (10,495) (388) 7,239,946
<br /> 1,239,335 1,053,748 7,616,727 77,749 595,085 1,380,815 49,958,826
<br /> 1,239,335 1,092,338 7,649,237 99,768 1,335,104 1,380,815 52,330,316
<br /> 75
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