16 24 27 30 33 Infrastructure Federal, One Cent State and Sales Tax Debt Proceeds Nonmajor Total Local Grants Capital Projects Capital Projects Governmental Governmental Fund Fund Fund Funds Funds - $ - $ - $ $ 94,239,862 $ 391,220,700 - - - 14,502,578 115,283,242 58,558,330 - - 13,127,354 138,956,034 360 - - 19,907,475 76,471,466 2,666 - - 3,003,224 3,310,559 589,984 613,725 80,928 2,806,080 7,025,275 - (4,495,908) - (15,543,766) (41,964,125) - - - 1,899,058 2,853,569 215,189 - - 1,937,239 32,474,813 59,366,529 (3,882,183) 80,928 135,879,104 725,631,533 19,190 1,802,550 1,723,546 28,799,146 128,525,024 17,485,016 377,565 - 35,084,552 297,679,556 2,172,459 293,046 - 15,686,178 22,380,568 - 16,614,242 143,052 32,039,287 48,796,581 3,866,688 - - 8,324,550 13,125,077 179,414 - - 15,676,774 23,492,915 10,000 860,019 9,863,241 25,606,294 70,493,497 - - - 69,318,000 70,388,483 - - - 12,925,555 12,961,359 - - - 314,503 314,503 23,732,767 19,947,422 11,729,839 243,774,839 688,157,563 35,633,762 (23,829,605) (11,648,911) (107,895,735) 37,473,970 12,542,666 32,550,055 - 159,785,869 247,856,125 (38,060,015) - - (32,883,649) (266,635,898) - - - 36,545,000 36,545,000 - - - 4,593,024 4,593,024 - - - (15,576,021) (15,576,021) - - - 13,126,000 13,126,000 - - - - 5,861,813 (25,517,349) 32,550,055 - 165,590,223 25,770,043 10,116,413 8,720,450 (11,648,911) 57,694,488 63,244,013 (9,179,619) 64,747,975 19,495,249 278,255,480 585,107,474 936,794 $ $ 73,468,425 $ 7,846,338 $ 335,949,968 648,351,487 53
RkJQdWJsaXNoZXIy MzM3Mjg=