COG Comprehensive Annual Financial Report

Schedule 13 Page 2 of 5

STREET IMPROVEMENTS

PARKS & RECREATION SERIES 2003, 2005A and 2006A

NEIGHBORHOOD REDEVELOPMENT SERIES 2005 and 2006A

LIBRARY FACILITIES SERIES 2008

SERIES 2003, 2006 and 2008

$

$

$

$

660,780

660,780

1,138,471

82,001

37,339

1,138,471

82,001

37,339

(477,691)

(82,001)

(37,339)

(74,894)

(74,894)

(552,585)

(82,001)

(37,339)

552,585

82,001

242,344

523,342

$

$

242,344

$

486,003

$

(continued) -60-

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