2019 Comprehensive Annual Financial Report (CAFR)

Schedule 13 Page 2 of 5

NEIGHBORHOOD REDEVELOPMENT SERIES 2005 and 2006A

LIBRARY FACILITIES SERIES 2008

HISTORICAL MUSEUM SERIES 2008

PARKS & RECREATION SERIES 2008

$

$

$

$

130,399

2,500

(21,550)

130,399

2,500

(21,550)

(130,399)

(2,500)

21,550

(113,644)

(113,644)

(92,094)

(130,399)

(2,500)

1,125,803

242,344

486,003

82,180

1,033,709

$

242,344

$

355,604

$

79,680

$

(continued) -59-