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6.A. - Page 149 of 191
<br />121 156
<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 District
<br />District
<br />Places
<br />Fees
<br />Governmental
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Funds
<br />1,667,231
<br />319,160
<br />2,913,516
<br />176,382
<br />176,382
<br />168,814
<br />17,652
<br />782,831
<br />24,782
<br />51,348
<br />316
<br />7,854
<br />2,577,657
<br />11,289,170
<br />2,500
<br />3,658,598
<br />2,310,426
<br />(599)
<br />17,652
<br />959,213
<br />24,782
<br />51,348
<br />2,816
<br />327,014
<br />24,761,195
<br />4,490,311
<br />107,217
<br />15,004
<br />5,539,786
<br />1,286,052
<br />144,251
<br />33,388
<br />486,308
<br />252,151
<br />6,909,020
<br />30,587
<br />15,285,180
<br />347,486
<br />2,725
<br />7,053,271
<br />30,587
<br />33,388
<br />27,812,220
<br />17,652
<br />(6,094,058)
<br />24,782
<br />20,761
<br />(30,572)
<br />327,014
<br />(3,051,025)
<br />50,000
<br />2,896,035
<br />(1,326,733)
<br />50,000
<br />1,569,302
<br />17,652
<br />(6,094,058)
<br />24,782
<br />20,761
<br />19,428
<br />327,014
<br />(1,481,723)
<br />426,072
<br />20,902,794
<br />598,183
<br />1,240,174
<br />37,182
<br />71,087,266
<br />443,724
<br />14,808,736
<br />622,965
<br />1,260,935
<br />56,610
<br />327,014
<br />69,605,543
<br />121 156
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