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 - $ - $ - $ $ 113,842,735 $ 494,326,037 - - - 14,742,413 151,832,736 17,837,837 - 6,181,791 12,285,641 105,877,902 60 - - 20,749,488 87,979,112 357 - - 3,271,284 3,798,964 1,942,188 2,623,790 6,472,983 18,254,569 46,011,912 - 2,618,680 - 11,633,903 23,471,601 - - - 1,715,584 1,969,799 767,088 - - 4,479,862 13,339,568 20,547,530 5,242,470 12,654,774 200,975,479 928,607,631 - 11,035,137 60,334,807 38,087,580 218,610,737 23,088,140 2,211 9,455,901 31,681,878 371,122,446 2,998,404 922,077 123,891 13,438,376 22,496,916 - 6,520,056 7,065,208 36,006,134 49,591,398 1,525,600 - 15,999,627 13,217,620 31,877,247 159,290 - - 19,537,590 29,530,122 - 3,370,751 2,133,119 27,391,741 72,858,094 98,919 - - 46,971,961 50,394,889 1,714 - - 19,229,888 19,284,775 - - - 1,514,484 1,514,484 27,872,067 21,850,232 95,112,553 247,077,252 867,281,108 (7,324,537) (16,607,762) (82,457,779) (46,101,773) 61,326,523 442 37,583,530 - 158,834,057 213,391,336 (15,112,730) - (1,475,851) (47,276,686) (229,990,693) - - 199,315,000 - 199,315,000 - - 18,299,416 - 18,299,416 - - - 4,102,000 4,102,000 1,430,258 - - - 2,919,225 (13,682,030) 37,583,530 216,138,565 115,659,371 208,036,284 (21,006,567) 20,975,768 133,680,786 69,557,598 269,362,807 (42,726,717) 80,134,839 32,362,921 398,961,765 735,738,442 (63,733,284) $ $ 101,110,607 $ 166,043,707 $ 468,519,363 $ 1,005,101,249 53
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