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6.1. B. - Page 109
<br /> CAPITAL PROJECTS FUNDS
<br /> Pacific Shores One Marina Total
<br /> Shores Community Community
<br /> Facilities Fee GID 1965 Parks Impact Transportation Facilities Facilities Nonmajor
<br /> Construction Construction Fee Improvement District District Governmental
<br /> Fund Fund Fund District Fund Fund Fund Funds
<br /> $ $ $ $ $ $ S
<br /> 648,482 80,779 111,360 588,601 22,739,599
<br /> 357,207 286,239 9,413,570
<br /> 332,688
<br /> 20,971
<br /> 3,072,815
<br /> 37,772
<br /> 362,719
<br /> 2,410,000
<br /> 648,482 80,779 111,360 588,601 357,207 Z86,Z39 38,390,134
<br /> 2,120 2,541 286,239 711,804
<br /> 30,197
<br /> 499,374
<br /> 2,120 2,541 286,239 1,241,375
<br /> 2,873,531
<br /> 2,410, 000
<br /> 927,858
<br /> 112,7Z0
<br /> 83,131 357,207 4,732,531
<br /> 2,986,260
<br /> 111,360 318,3Z4
<br /> 385,377 78,238 505,470 14,151,361
<br /> 2,348,987
<br /> 260,985 260,985
<br /> 5,437, 904
<br /> 31,932
<br /> 556,366
<br /> 646,362 78,238 111,360 588,601 357,207 37,148,759
<br /> 648,482 80,779 111,360 588,601 357,207 286,Z39 38,390,134
<br /> 83
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