2019 Comprehensive Annual Financial Report (CAFR)

Schedule 13 Page 4 of 5

PARKS AND RECREATION SERIES 2010

GREENSBORO SCIENCE CENTER SERIES 2010

PARKS & RECREATION SERIES 2016

HOUSING SERIES 2010

TRANSPORTATION SERIES 2016

$

$

$

$

$

11,109,070

819,495

486,694

2,953,398

489,549

819,495

489,549

486,694

11,109,070

2,953,398

(819,495)

(489,549)

(486,694)

(11,109,070)

(2,953,398)

5,254,750 383,130

2,006,761 125,868

6,535,859 480,889

7,864,299 582,800

(10,007)

(564,250)

5,627,873

7,882,849

2,132,629

7,016,748

2,674,475

(3,226,221)

1,313,134

(489,549)

6,530,054

2,998,588

3,054,973

(222,986)

489,549

$

5,673,063

$

(171,248)

$

1,090,148

$

$

6,530,054

(continued) -61-