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6.1.F. - Page 123
<br /> CAPITAL PROJECTS FUNDS
<br /> PacificShores OneMarina Total
<br /> Shores Community Community
<br /> Facilities Fee GID 1965 Parks Impact Transportation Facilities Facilities Nonmajor
<br /> Construction Construction Fee Improvement District District District Governmental
<br /> Fund Fund Fund Fund Fund Fund Funds
<br /> $ $ $ $ $ $ $
<br /> 1,299,592
<br /> 691,065
<br /> 7,377 389 4,038 4,748 192 1,342,907
<br /> 6,615,554
<br /> 935,914 2,642,432 3,785,434
<br /> 69,212
<br /> 34,561
<br /> 7,377 389 939,952 4,748 192 2,642,432 13,838,325
<br /> 1,050,125
<br /> 385,394
<br /> 357,399 4,282,957
<br /> 1,213 78,627 1,768,739
<br /> 1,954
<br /> 8,573 2,642,432 6,055,186
<br /> 3,275,000
<br /> 873,305
<br /> 9,786 78,627 357,399 2,642,432 17,692,660
<br /> (2,409) (78,238) 939,952 4,748 (357,207) (3,854,335)
<br /> 9,109,823
<br /> (250,000)
<br /> 8,859,823
<br /> 4,645,877
<br /> (2,409) (78,238) 939,952 4,748 (357,207) 9,651,365
<br /> 646,362 78,238 111,360 588,601 357,207 37,148,759
<br /> 643,953 1,051,312 593,349 46,800,124
<br /> 95
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