| Tax Related Funds |
Total Budget |
| Capital Project Fund |
96,362,262 |
| General Obligation Bond Construction
Fund (2003) |
12,015,090 |
|
$108,377,352 |
|
|
| Enterprise Funds |
Total Budget |
| Airport Renewal and
Extension Fund |
4,412,822 |
| Solid Waste Renewal and
Extension Fund |
3,435,373 |
| Stormwater Renewal and
Extension Fund |
23,525,370 |
| Transit Renewal and
Extension Fund |
36,526,338 |
| Water
and Sewer Renewal and Extension/ Bond Funds
Combined |
275,044,461 |
|
$342,944,363 |
|
|
| Special Use Funds |
Total Budget |
| Community Greenspace Trust Fund |
2,609,697 |
| Special Local Option Sales Tax Fund
(1985) |
720,000 |
| Special Local Option Sales Tax Fund
(1992) |
21,189,476 |
| Special Local Option Sales Tax Fund
(1997) |
143,079,615 |
| Special Local Option Sales Tax Fund
(2001) |
159,668,732 |
|
$327,267,520 |
| TOTAL CAPITAL BUDGET |
$778,589,235 |
|
|
|
|
