Ad Valorem Taxes All Other Capital Projects Total Nonmajor Capital Projects Funds $ 5,493,893 - 211,677 (176,561) - 5,529,009 $ - 2,656,324 227,808 (165,505) 489,500 3,208,127 $ 5,493,893 2,656,324 1,032,524 (636,643) 489,500 9,035,598 - - 296,856 - 10,675 307,531 2,190,686 1,321,531 31,856 2,915,146 121,165 6,580,384 14,785,582 8,613,459 328,712 9,863,010 3,618,526 37,209,289 5,221,478 (3,372,257) (28,173,691) 105,559 - - 105,559 12,025,700 (1,579,078) - 10,446,622 45,202,830 (1,780,782) 12,099,000 55,521,048 5,327,037 25,803,144 $ 31,130,181 $ 7,074,365 29,128,179 36,202,544 27,347,357 131,015,325 $ 158,362,682 231
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