|
<br />1995:City
<br />Hall Lease
<br />Revenue
<br />COPlI ):und
<br />$
<br />
<br />54.257
<br />
<br />54.257
<br />
<br />. .480,000;
<br />309.657
<br />
<br />789,657
<br />
<br />(735,40('). '
<br />
<br />: 753,755
<br />
<br />753,755 .
<br />
<br />18,355 . .
<br />
<br />; 1.053,748.
<br />
<br />1;072.103
<br />
<br />Facilities Fcc
<br />:ConstrUction
<br />run.d
<br />$
<br />
<br />OlD 1.965'
<br />Construction
<br />FU1Id
<br />$
<br />
<br />CAPITALPROJF.,CTS HJND.S
<br />
<br />Parks Impact
<br />Fee
<br />Fund
<br />S
<br />
<br />379,531
<br />
<br />'5,082 : 115
<br />
<br />.. 29,994
<br />
<br /> "
<br /> ,.
<br />.. : ,.
<br />.379.53l; 5.082
<br />;
<br />;
<br />;.
<br />155,890
<br />3,909 :
<br />3,639,238
<br /> ;.
<br />3;799,037
<br />(3,419;506) 5~()82
<br />
<br />(3.419~506)
<br />
<br />5,0&2. .
<br />
<br />.7,616.727
<br />
<br />.77;749
<br />
<br />4.1.97.221.
<br />
<br />82.831
<br />
<br />... -:: ~
<br />
<br />.;
<br />
<br />:i
<br />.;
<br />
<br />30.109
<br />
<br />30,109
<br />
<br />30.,lM
<br />
<br />30.109
<br />
<br />
<br />Shores
<br />Transportation
<br />1l1ll'fOvctr1Cttt District
<br />Fund
<br />
<br />,5
<br />
<br />104,528
<br />
<br />.47~252
<br />
<br />151.780
<br />
<br />. Pacit~c Shon:s ;
<br />COmmunity ;
<br />, : : Faciiities
<br />Di!l1ricL :
<br />..Fund
<br />$.
<br />
<br />.. 3'8.383
<br />
<br />38.383'
<br />
<br />Total
<br />
<br />Nonmajor
<br />Governmental
<br />FWIli...
<br />S
<br />
<br />3.630.;334.
<br />320,816. '
<br />4.437,023.
<br />4.643,740
<br />447.8Sg
<br />. :250.820
<br />. 81,339
<br />
<br />13,8.I:L,%O .
<br />
<br />: 2.553.557
<br /> 218,621
<br />1.064,034 :4,531.791.
<br />. . '1.515,677
<br /> 3.909
<br />.. 6.073.346
<br />"
<br />. - '4,025;000
<br />. . "1.945,51.4-
<br />..
<br />l,:064,b34 20.867,415
<br />
<br />151;7ao
<br />
<br />151,780
<br />
<br />595~085 .
<br />
<br />746,865.,
<br />
<br />1
<br />
<br />, (1.025.651)
<br />
<br />(l,~J25,651) :
<br />
<br />. .1.380,815
<br />
<br />. 355,1(14
<br />
<br />(7,055,455)
<br />
<br />4,461,836
<br />(538.248)
<br />
<br />3.923,588
<br />
<br />(3,13 i.867) ,
<br />
<br />49.958,826
<br />
<br />46,826;>59'
<br />
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