16 24 27 30 33 Federal, State and Local Grants Fund Infrastructure One Cent Sales Tax Capital Projects Fund $ - - $ - - 36,179,880 540 - - - - 315,979 162 - 397,335 (346,674) - 295,575 36,792,136 - 50,661 407,516 83,081,542 1,605,293 - 857,265 332,389 - 2,466,587 22,515 116,989 12,277,266 - - 1,568,107 - - - - - - 86,284,005 16,451,464 (49,491,869) (16,400,803) 61,307,026 (61,540,470) - 27,816,394 - - (233,444) 27,816,394 $ (49,725,313) 40,545,694 (9,179,619) $ 11,415,591 53,332,384 64,747,975 Debt Proceeds Capital Projects Fund $ - - - - - 276,822 - 819,077 - 1,095,899 20,610,879 - - 392,603 - - 17,606,928 - - - 38,610,410 (37,514,511) - - - - (37,514,511) 57,009,760 $ 19,495,249 Nonmajor Governmental Funds Total Governmental Funds $ 82,282,575 14,550,958 10,754,076 19,490,338 2,512,921 2,075,309 (1,386,299) 2,402,879 3,732,206 136,414,963 $ 353,380,947 113,582,605 104,719,700 73,048,051 2,730,121 4,845,456 (3,749,454) 4,540,325 5,885,979 658,983,730 24,351,742 27,436,754 3,142,106 29,838,733 6,348,657 14,336,379 13,380,626 133,202,620 335,894,332 8,469,690 42,508,602 8,083,944 22,397,002 65,492,221 40,504,000 14,013,024 3,170 173,355,191 40,576,891 14,033,855 3,170 670,662,327 (36,940,228) (11,678,597) 90,702,457 (24,999,608) 15,085,000 80,787,849 250,469,889 (265,277,524) 15,085,000 277,365 43,847,621 234,407,859 $ 278,255,480 (11,401,232) 596,508,706 $ 585,107,474 53
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