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6.C. - Page 153 of 196
<br />3,778,159
<br />CAPITAL PROJECTS FUNDS
<br />1,188,896
<br />58,596
<br />30,249,510
<br />(3,273,704)
<br />One Marina
<br />(1,164,691)
<br />(54,011)
<br />17,505
<br />Parks Impact
<br />Shores
<br />Community
<br />Art in
<br />50,000
<br />Total
<br />and In Lieu
<br />Transportation
<br />Facilities
<br />Public
<br />PEG
<br />Nonmajor
<br />Fee
<br />Improvement District
<br />District
<br />Places
<br />Fees
<br />Governmental
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Fund
<br />Funds
<br />(5,098,923)
<br />14,808,736
<br />622,965
<br />1,260,935
<br />56,610
<br />327,014
<br />69,605,543
<br />11,535,032
<br />640,207
<br />96,244
<br />3,313
<br />1,675,797
<br />64,506,620
<br />3,204,271
<br />225,479
<br />225,479
<br />125,817
<br />278,976
<br />17,242
<br />24,205
<br />585
<br />9,641
<br />1,347,347
<br />4,551
<br />8,695,672
<br />4,000
<br />4,593,571
<br />2,151,675
<br />761
<br />504,455
<br />17,242
<br />24,205
<br />4,585
<br />17,505
<br />22,020,390
<br />2,716,976
<br />108,750
<br />41,249
<br />7,452,190
<br />1,492,959
<br />23,944
<br />58,596
<br />448,707
<br />244,617
<br />3,754,215
<br />1,188,896
<br />17,744,062
<br />3,778,159
<br />1,188,896
<br />58,596
<br />30,249,510
<br />(3,273,704)
<br />17,242
<br />(1,164,691)
<br />(54,011)
<br />17,505
<br />(8,229,120)
<br />50,000
<br />3,617,810
<br />(487,613)
<br />50,000
<br />3,130,197
<br />(3,273,704)
<br />17,242
<br />(1,164,691)
<br />(4,011)
<br />17,505
<br />(5,098,923)
<br />14,808,736
<br />622,965
<br />1,260,935
<br />56,610
<br />327,014
<br />69,605,543
<br />11,535,032
<br />640,207
<br />96,244
<br />52,599
<br />344,519
<br />64,506,620
<br />121 240
<br />
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