CAFR 2016

Schedule 9 Page 4 of 4

WAR

TOTAL

MEMORIAL

STREET

PARKS AND RECREATION SERIES 2010

GREENSBORO

NONMAJOR

STADIUM

IMPROVEMENTS

HOUSING

SCIENCE CENTER

CAPITAL PROJECTS

SERIES 2008

SERIES 2010

SERIES 2010

SERIES 2010

FUNDS

$

$

$

$

$

$

2,639,605

73,716 3,147 941,411

47,640

40,000

47,640

40,000

3,657,879

2,064,651 347,740 23,465,246 1,408,436 757,572 1,434

17,871,861

700

699,044

206,021

700

17,871,861

699,044

206,021

28,045,079

(700)

(17,824,221)

(659,044)

(206,021)

(24,387,200)

15,677,967

495,049

456,195

17,387,644 5,949,792 (1,270,446)

(890,446)

14,787,521

495,049

456,195

22,066,990

(700)

(3,036,700)

(163,995)

250,174

(2,320,210)

1,321,438

(1,127,115)

127,203

(181,796)

13,100,916

$

1,320,738

$

(4,163,815)

$

(36,792)

$

$

68,378

$

10,780,706

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