CAFR 2016

Schedule 61

War Memorial Coliseum Capital Improvement Fund Schedule of Revenues and Expenses - Budget and Actual (Non-GAAP) From Project Inception and For the Year Ended June 30, 2016

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Revenues: Donations and Contributions

$

$

1,875,000 $

1,875,000 $

Excess of Revenues Over Expenses

$

$

1,875,000 $

1,875,000 $

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