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 $ 53,003,239 $ 82,325,030 $ 32,420,784 $ 404,590,775 $ 745,337,428 - - - - 6,970,300 - - - 1,393,184 8,990,052 191,433 319,041 118,760 1,674,352 3,256,173 - - - - 1,386,096 - - - - 88,120,476 85,582,758 - - 22,505,670 130,761,038 6,995,513 - - 1,333,368 8,328,881 - - - 449,420 681,354 - - - 1,216 9,289 $ 145,772,943 $ 82,644,071 $ 32,539,544 $ 431,947,985 $ 993,841,087 $ 1,125,193 5,685 $ - $ $ 4,642,678 $ 8,306,885 29,673 - - 1,172,775 16,253,226 4,334,267 2,503,547 176,623 11,776,037 28,711,910 - - - - 219,763 79,923,538 - - 8,166,369 88,089,907 6,995,513 - - 2,735,485 12,450,823 43,353,414 - - 1,008,981 44,824,265 - - - 168,580 188,241 135,761,598 2,509,232 176,623 29,670,905 199,045,020 - - - - 3,004,248 52,738,062 - - 3,315,315 56,053,377 52,738,062 - - 3,315,315 59,057,625 - - - 1,954,992 2,194,999 8,412,456 80,134,839 32,362,921 292,100,919 534,865,065 - - - 104,905,854 169,636,868 - - - - 30,272,019 (51,139,173) - - - (1,230,509) (42,726,717) 80,134,839 32,362,921 398,961,765 735,738,442 $ 145,772,943 $ 82,644,071 $ 32,539,544 $ 431,947,985 $ 993,841,087 49
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