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 - $ - $ - $ $ 111,091,071 $ 452,273,687 - - - 14,810,172 129,723,226 41,977,296 - - 18,363,727 131,526,266 240 - - 18,198,509 76,599,116 2,959 - - 2,902,692 3,168,474 1,146,959 1,746,042 434,593 10,439,615 21,952,669 - 894,324 - (237,909) 7,908,175 - - - 1,206,845 2,068,731 7,459,936 - - 4,420,802 14,355,095 50,587,390 2,640,366 434,593 181,195,524 839,575,439 37,750 6,653,878 1,366,331 26,686,125 138,672,776 89,107,360 7,020 62,333 34,306,797 392,534,205 1,550,188 493,487 - 20,050,542 26,684,766 - 16,659,066 96,259 33,204,780 49,960,105 2,833,735 - - 7,433,041 11,380,502 202,929 - - 16,390,655 25,500,317 23,427 3,050,656 437,373 25,671,924 65,125,067 - - - 44,050,339 46,169,300 - - - 12,708,724 12,778,076 - - - 207,945 207,945 93,755,389 26,864,107 1,962,296 220,710,872 769,013,059 (43,167,999) (24,223,741) (1,527,703) (39,515,348) 70,562,380 736 30,890,155 - 121,094,249 158,309,980 (496,248) - (1,413,342) (18,567,104) (174,427,477) - - 24,575,000 - 24,575,000 - - 2,882,628 - 2,882,628 - - - - 5,484,444 (495,512) 30,890,155 26,044,286 102,527,145 16,824,575 (43,663,511) 6,666,414 24,516,583 63,011,797 87,386,955 936,794 73,468,425 7,846,338 335,949,968 648,351,487 (42,726,717) $ $ 80,134,839 $ 32,362,921 $ 398,961,765 $ 735,738,442 53
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