Total All Other Nonmajor Ad Valorem Capital Capital Projects Taxes Projects Funds $ 6,458,017 - $ $ 6,458,017 - 2,425,275 2,425,275 226,522 341,132 1,158,949 (1,744,774) (2,433,689) (8,013,616) - 525,000 525,000 230,000 - 274,400 5,169,765 857,718 2,828,025 - 4,203,387 18,553,369 - 3,741,905 15,508,186 11,877,622 64,412 11,942,034 - 2,185,492 12,173,832 279,590 853,145 14,903,448 12,157,212 11,048,341 73,080,869 (6,987,447) (10,190,623) (70,252,844) 112,429 73,193,989 100,867,153 - (441,246) (868,645) - - 10,024,000 112,429 72,752,743 110,022,508 (6,875,018) 62,562,120 39,769,664 31,130,181 36,202,544 158,362,682 $ 24,255,163 $ 98,764,664 $ 198,132,346 241
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