Total All Other Nonmajor Ad Valorem Capital Capital Projects Taxes Projects Funds $ 9,781,182 - $ $ 9,781,182 - 4,086,689 4,086,689 1,199,540 4,099,511 8,972,872 901,109 3,318,871 7,563,395 - 65,000 65,000 11,881,831 11,570,071 30,469,138 - 14,185,826 26,794,621 - 2,547,480 9,647,708 5,785,934 3,457,612 9,152,554 - 311,287 9,413,323 - 3,999,561 3,999,561 2,494,167 2,126,345 10,080,277 8,280,101 26,628,111 69,088,044 3,601,730 (15,058,040) (38,618,906) 2,098,247 44,909,705 94,310,032 - (11,769) (408,285) - - 2,991,000 2,098,247 44,897,936 96,892,747 5,699,977 29,839,896 58,273,841 27,468,038 102,986,228 221,840,287 $ 33,168,015 $ 132,826,124 $ 280,114,128 259
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