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<br />CAPITAL PROJECTS FUNDS
<br />
<br />1998 City
<br />Hall Lease Facilities Fee GID 1965
<br />Revenue Construction Construction
<br />COPs Fund Fund Fund
<br />$ $ $
<br />
<br />16,105
<br />( 4,788)
<br />
<br />308,446
<br />(278,261 )
<br />
<br />3,697
<br />(3,335)
<br />
<br />11,317
<br />
<br />30,185
<br />
<br />31,292
<br />21,312
<br />255,091
<br />64,268
<br />
<br />410,000
<br />246,618
<br />
<br />656,618
<br />
<br />371,963
<br />
<br />(645,301)
<br />
<br />(341,778)
<br />
<br />155,287
<br />
<br />155,287
<br />
<br />(490,014)
<br />
<br />(341,778)
<br />
<br />1,526,582
<br />
<br />10,365,807
<br />
<br />122,053
<br />
<br />1,036,568
<br />
<br />10,024,029
<br />
<br />122,415
<br />
<br />Public Financing Shores
<br />Authority Series B Transportation
<br />Construction Improvement District
<br />Fund Fund
<br />
<br />$
<br />
<br />$
<br />
<br />1,394
<br />
<br />109,685
<br />(106,367)
<br />295,410
<br />
<br />362
<br />
<br />1,394
<br />
<br />298,728
<br />
<br />2,435,437
<br />
<br />2,435,437
<br />
<br />362
<br />
<br />(2,136,709)
<br />
<br />1,394
<br />
<br />2,173,188
<br />
<br />2,173,188
<br />
<br />362
<br />
<br />1,394
<br />
<br />36,479
<br />
<br />151,794
<br />
<br />4,087,297
<br />
<br />153,188
<br />
<br />4,123,776
<br />
<br />75
<br />
<br />Pacific Shores
<br />Community
<br />Facilities
<br />District
<br />Fund
<br />
<br />$
<br />
<br />6,695
<br />
<br />6,695
<br />
<br />6,695
<br />
<br />6,695
<br />
<br />1,248,770
<br />
<br />1,255,465
<br />
<br />Total
<br />
<br />Nonmajor
<br />Governmental
<br />Funds
<br />
<br />$
<br />
<br />4,930,162
<br />295,711
<br />3,302,506
<br />(973,451 )
<br />6,965,453
<br />184,278
<br />109,482
<br />1,124,980
<br />
<br />15,939,121
<br />
<br />2,377,470
<br />189,107
<br />4,124,617
<br />1,480,740
<br />4,766,419
<br />
<br />4,455,000
<br />2,100,054
<br />500,895
<br />
<br />19,994,302
<br />
<br />(4,055,181)
<br />
<br />11,386,081
<br />( 436,912)
<br />2,173,188
<br />(6,725,000)
<br />
<br />6,397,357
<br />
<br />2,342,176
<br />
<br />50,971,877
<br />
<br />53,314,053
<br />
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