Total Capital Public Public Nonmajor Improvement Improvement Improvement Debt Service Series 2020 Series 2021A Series 2021B Funds - $ - $ $ 12,302,090 $ 2,799 2,831 3,817 249,921 2,799 2,831 3,817 12,552,011 230,000 635,000 700,000 69,318,000 810,675 321,666 734,574 12,925,555 - 154,972 159,531 314,503 1,040,675 1,111,638 1,594,105 82,558,058 (1,037,876) (1,108,807) (1,590,288) (70,006,047) 1,040,350 1,130,820 1,609,773 42,666,169 - - - (548,887) - - - 3,102,000 - - - 36,545,000 - - - (15,576,021) - - - 4,593,024 1,040,350 1,130,820 1,609,773 70,781,285 2,474 22,013 19,485 775,238 38,372 - - 2,497,622 40,846 $ 22,013 $ 19,485 $ 3,272,860 $ 223
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