CAFR 2017

Schedule 14 Page 2 of 5

STREET

PUBLIC

PARKS &

IMPROVEMENTS

TRANSPORTATION

RECREATION SERIES 2003, 2005A and 2006A

NEIGHBORHOOD REDEVELOPMENT SERIES 2005 and 2006A

LIBRARY

SERIES 2003, 2006 and 2008

SERIES 2003, 2005A and 2008

FACILITIES SERIES 2008

$

$

$

$

$

(1,810)

(1,810)

320,779

17,003

31,361

16,858

834,116

320,779

17,003

31,361

834,116

16,858

(320,779)

(18,813)

(31,361)

(834,116)

(16,858)

528,200 (37,372)

(324,405)

(2,512)

(324,405)

(2,512)

490,828

(645,184)

(21,325)

(31,361)

(834,116)

473,970

1,197,769

21,325

113,362

1,076,460

49,372

$

552,585

$

$

82,001

$

242,344

$

523,342

(continued) -61-