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6.1 B - Attachment No. 4
<br /> CAPITAL PROJECTS FUNDS
<br /> Pacific Shores Total
<br /> 1998 City Shores Community
<br /> Hall Lease Facilities Fee GID 1965 Parks Impact Transportation Facilities Nonmajor
<br /> Revenue Construction Construction Fee Improvement District District Governmental
<br /> COPsFund Fund Fund Fund Fund Fund Funds
<br /> $ $ $ $ $ $ $
<br /> 5,909,002
<br /> 452,455
<br /> 16,855 113,251 2,542 1,235 37,972 1,404 3,261,458
<br /> 5,605,813
<br /> 9,998 226,338
<br /> 37,213
<br /> 9,189
<br /> 16,855 113,251 2,542 11,233 37,972 1,404 15,501,468
<br /> 2,772,172
<br /> 211,647
<br /> 144,147 5,752,134
<br /> 315,652 1,696,941
<br /> 2,567 15,281
<br /> 874,381 1,118,501
<br /> 500,000 3,705,000
<br /> 182,176 1,608,310
<br /> 682,176 1,192,600 144,147 16,879,986
<br /> (665,321) (1,079,349) 2,542 11,233 (106,175) 1,404 (1,378,518)
<br /> 647,042 5,259,882
<br /> (943,864)
<br /> 647,042 4,316,018
<br /> (18,279) (1,079,349) 2,542 11,233 (106,175) 1,404 2,937,500
<br /> 1,072,103 4,197,221 82,831 30,109 746,865 355,164 46,826,959
<br /> 1,053,824 3,117,872 85,373 41,342 640,690 356,568 49,764,459
<br /> 81
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