FINAL ADOPTED BUDGET FY2021-22

UNCOLLECTED/ UNENCUMBERED

APPROPRIATIONS (AS AMENDED)

TOTALS

BALANCE

Greensboro Science Ctr Bond Fund Series 10 (474) Receipts

20,041,930 20,041,930

20,041,929 20,000,000

1

Disbursements/Obligations

41,930

Transportation Bond Fund Series 16 (481) Receipts

28,000,000 28,000,000

20,115,874 18,277,655

7,884,126 9,722,345

Disbursements/Obligations

Parks & Rec Bond Fund Series 16 (482) Receipts

36,110,000 36,110,000

26,193,577 26,274,326

9,916,423 9,835,674

Disbursements/Obligations

Housing Bond Fund Series 2016 (483) Receipts

25,000,000 25,000,000

18,521,701 13,518,850

6,478,299 11,481,150

Disbursements/Obligations

Community & Economic Bond Fund 16 (484) Receipts

38,500,000 38,500,000

27,359,088 7,406,974

11,140,912 31,093,026

Disbursements/Obligations

Fire Station Bond Series 2019 (491) Receipts

17,575,453 17,575,453

15,750,824 17,431,962

1,824,629 143,491

Disbursements/Obligations

Water Resources Capital Improvements Fund (503) Receipts

230,244,544 230,244,544

227,988,543 226,990,791

2,256,001 3,253,753

Disbursements/Obligations

County Construction Projects (504) Receipts

463,410 463,410

463,409 349,648

1

Disbursements/Obligations

113,762

Stormwater Capital Improvements (506) Receipts

28,109,363 28,109,363

23,728,409 9,900,217

4,380,954 18,209,146

Disbursements/Obligations

Water and Sewer Extension Fund (507) Receipts

27,444,165 27,444,165

29,545,325 24,947,415

(2,101,160) 2,496,750

Disbursements/Obligations

Water Resources Bond Series 14 (515) Receipts

100,430,005 100,430,005

100,588,024 99,700,120

(158,019) 729,885

Disbursements/Obligations

Water Resources Bond Series 18 (516) Receipts

155,277,790 155,277,790

103,584,626 154,966,176

51,693,164

Disbursements/Obligations

311,614

Performing Arts Center Fund (527) Receipts

118,338,605 118,338,605

118,627,708 118,133,973

(289,103) 204,632

Disbursements/Obligations

Coliseum Improvement Bnd Fund 2015 (528) Receipts

29,885,000 29,885,000

29,184,716 27,521,082

700,284 2,363,918

Disbursements/Obligations

Adopted 2021-22 Budget

149