2020 Comprehensive Annual Financial Report

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

$

$

$

$

$

1,500,000

1,500,000

1,915,740

732,967

6,488,125

15,612,878

732,967

6,488,125

1,915,740

15,612,878

(732,967)

(6,488,125)

(1,915,740)

(14,112,878)

7,305,000

11,605,000

1,273,437

2,023,030

(296,382)

(877,732)

(37,732)

(296,382)

7,700,705

13,590,298

(1,029,349)

(6,488,125)

5,784,965

(522,580)

1,090,148

6,530,054

(171,248)

5,673,063

$

60,799

$

$

41,929

$

5,613,717

$

5,150,483

(continued) -61-