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6.1. B. - Page 113
<br /> CAPITAL PROJECTS FUNDS
<br /> Pacific Shores One Marina Total
<br /> Shores Community Community
<br /> Parks Impact Transportation Facilities Facilities Nonmajor
<br /> Fee Improvement District District District Governmental
<br /> Fund Fund Fund Fund Funds
<br /> $ $ $ $ $
<br /> 1,291,871
<br /> 840,775
<br /> 979 5,411 1,660 2,596,009
<br /> 5,008,869
<br /> 20,466 1,130,371 1,562,293
<br /> 16,396
<br /> 8,718
<br /> 21,445 5,411 1,660 1,130,371 11,324,931
<br /> 1,177,429
<br /> 305,794
<br /> 1,344 4,276,883
<br /> 1,399,949
<br /> 1,230
<br /> 1,130,371 3,223,338
<br /> 3,140,000
<br /> 1,007,650
<br /> 1,344 1,130,371 14,532,273
<br /> 21,445 4,067 1,660 (3,207,342)
<br /> 4,219,957
<br /> (250,000)
<br /> 3,969,957
<br /> 21,445 4,067 1,660 762,615
<br /> 89,915 584,534 355,547 36,386,144
<br /> 111,360 588,601 357,207 37,148,759
<br /> 87
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