Total All Other Nonmajor Ad Valorem Capital Capital Projects Taxes Projects Funds $ 9,628,089 - $ $ 9,628,089 - 8,778,666 8,778,666 638,981 2,315,547 4,860,167 355,249 (2,185,800) (1,568,064) - 51,225 51,225 10,622,319 8,959,638 21,750,083 - 12,942,730 16,088,314 - 6,407,726 11,845,890 7,231,211 9,496,170 16,727,381 - 2,012,324 10,964,454 318,127 374,239 13,245,918 7,549,338 31,233,189 68,871,957 3,072,981 (22,273,551) (47,121,874) 139,894 26,546,120 71,782,956 - (51,005) (953,141) 139,894 26,495,115 70,829,815 3,212,875 4,221,564 23,707,941 24,255,163 98,764,664 198,132,346 $ 27,468,038 $ 102,986,228 $ 221,840,287 245
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