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<br />DEBT SERVICE FUNDS CAPITAL PROJECTS FUNDS <br /> Pacific Shore~ Total <br />1998 Lease 1998 City Public Financin~ Shores Community <br />Revenue Hall Least: Facilities Fe, GID 1965 Authority Series E Transportation Facilitie~ Nonmajor <br />Refunding Revenue Construction Construction Construction Improvemen1 Distric1 Governmenta] <br />Bonds Fund COPs Fund Fund Fund Fund District Func Fund Funds <br />$ $ $ $ $ $ $ $ <br /> <br /> 10,078,436 122,415 4,535,455 36,053,169 <br />1,254,423 1,056,602 153,188 1,255,465 8,805,404 <br /> 212,983 <br /> 45,711 <br /> 6,641,087 <br /> 3,759 85,456 <br /> 1,108,617 <br /> 362,500 377,500 <br /> 2,650,580 <br />1,254,423 1,060,361 10,078,436 122,415 153,188 4,897,955 1,255,465 55,980,507 <br /> <br />23,793 54,407 774,179 1,965,324 <br /> 58,910 <br /> 74,478 <br /> 477,042 <br /> 90,700 <br />23,793 54,407 774,179 2,666,454 <br /> <br /> 452,157 5,834,728 11,796,447 <br /> 6,164,045 <br /> 2,650,580 <br /> 2,789,592 <br />1,229,107 1,038,180 7,225,698 <br /> 3,302,092 48,649 13,188 943,564 4,307,493 <br /> 6,269,780 73,766 140,000 311,901 15,658,484 <br />25,316 118,031 <br /> (1,612) (1,710,952) 2,603,683 <br /> <br />1,254,423 1,036,568 10,024,029 122,415 153,188 4,123,776 1,255,465 53,314,053 <br />1,254,423 1,060,361 10,078,436 122,415 153,188 4,897,955 1,255,465 55,980,507 <br /> <br />71 <br />