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6.A. - Page 145 of 191
<br />(34,963)
<br />443,724 14,808,736 622,965 1,260,935 56,610 327,014 69,605,543
<br />443,724 16,885,325 622,965 1,260,935 67,810 327,014 77,342,060
<br />117 152
<br />CAPITAL PROJECTS FUNDS
<br />One Marina
<br />Parks Impact
<br />Shores
<br />Community
<br />Art in
<br />Total
<br />Facilities Fee
<br />and In Lieu
<br />Transportation
<br />Facilities
<br />Public
<br />PEG
<br />Nonmajor
<br />Construction
<br />Fee
<br />Improvement
<br />District
<br />Places
<br />Fees
<br />Governmental
<br />Fund
<br />Fund
<br />District Fund
<br />Fund
<br />Fund
<br />Fund
<br />Funds
<br />443,724
<br />16,885,325
<br />622,965
<br />1,260,935
<br />67,560
<br />323,288
<br />53,049,221
<br />4,320,061
<br />3,726
<br />565,311
<br />1,602,865
<br />9,481,658
<br />1,378,543
<br />250
<br />3,820,093
<br />4,067
<br />3,120,241
<br />443,724
<br />16,885,325
<br />622,965
<br />1,260,935
<br />67,810
<br />327,014
<br />77,342,060
<br />2,076,589
<br />11,200
<br />5,308,950
<br />(51,639)
<br />1,108,166
<br />2,076,589
<br />11,200
<br />6,365,477
<br />1,371,040
<br />1,371,040
<br />9,481,658
<br />4,067
<br />3,120,241
<br />327,014
<br />3,253,633
<br />601,159
<br />622,965
<br />19,280,903
<br />14,808,736
<br />56,610
<br />16,019,702
<br />443,724
<br />1,260,935
<br />11,169,653
<br />1,473,067
<br />2,410,357
<br />649,849
<br />2,176,217
<br />(34,963)
<br />443,724 14,808,736 622,965 1,260,935 56,610 327,014 69,605,543
<br />443,724 16,885,325 622,965 1,260,935 67,810 327,014 77,342,060
<br />117 152
<br />
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