|
6.1 B
<br /> Page106
<br /> CAPITAL PROJECTS FUNDS
<br /> Pacific Shores Total
<br /> Shores Community
<br /> Facilities Fee GID 1965 Parks Im act Trans ortation Facilities Nonma'or
<br /> P P 1
<br /> Construction Construction Fee Improvement District District Governmental
<br /> Fund Fund Fund Fund Fund Funds �
<br /> $ 5 $ $ $ $ II
<br /> ' 1,299,448
<br /> 762,763
<br /> 38,964 1,274 939 8,866 2,783,146
<br /> 7,166, 241
<br /> 47,634 277,215 I
<br /> 72,734 i
<br /> 27,523 �
<br /> 38,964 1,274 48,573 8,866 12,389,070
<br /> I
<br /> 1, 252, 390 �
<br /> 203,994
<br /> 65,022 1,021 5,958, 252
<br /> 667,288 6,642 2,290,209
<br /> 21,318 30,578
<br /> 1,171, 217 2,897, 937
<br /> 14,615,000
<br /> 1,378,637
<br /> 1,859,823 6,642 65,022 1,021 28,626,997
<br /> �
<br /> (1,820,859) (5,368) 48,573 (56,156) (1,021) (16,237,927)
<br /> 19,769,603
<br /> (888,705)
<br /> 18,880,898
<br /> (1,820,859) (5,368) 48,573 (56,156) (1,021) 2,642,971
<br /> 3,117,872 85,373 41,342 640,690 356,568 33,743,173
<br /> 1,297,013 80,005 89,915 584,534 355,547 36,386,144
<br /> 83
<br />
|