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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 /> 4,675,569
<br /> 381,322
<br /> 55,275 397,196 5,437 3,549 51,755 64,162 4,194,189
<br /> 4,904,405
<br /> 692,084
<br /> 19,738
<br /> 148,085
<br /> 55,275 397,196 5,437 3,549 51,755 64,162 15,015,392
<br /> 1,478,802
<br /> 104,163
<br /> 5,628 6,698 5,572,274
<br /> 585,075 43,116 2,008,109
<br /> 11,310 11,310
<br /> 730,608 817,794 2,077,642
<br /> 460,000 4,780,000
<br /> 394,427 2,213,040
<br /> 854,427 1,332,621 43,116 817,794 6,698 18,245,340
<br /> (799,152) (935,425) (37,679) 3,549 (766,039) 57,464 (3,229,948)
<br /> 831,797 4,616,554
<br /> (166,305) (1,226,253)
<br /> 831,797 (166,305) 3,390,301
<br /> 32,645 (935,425) (37,679) (162,756) (766,039) 57,464 160,353
<br /> 1,021,103 8,552,152 115,428 162,756 1,361,124 1,323,351 49,798,473
<br /> 1,053,748 7,616,727 77,749 595,085 1,380,815 49,958,826
<br /> 79
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