FINAL ADOPTED BUDGET 2020-2021

UNCOLLECTED/ UNENCUMBERED

APPROPRIATIONS (AS AMENDED)

TOTALS

BALANCE

Greensboro Science Ctr Bond Fund Series 10 (474) Receipts

20,000,000 20,000,000

20,069,154 19,999,999

(69,154)

Disbursements/Obligations

1

Transportation Bond Fund Series 16 (481) Receipts

28,000,000 28,000,000

20,121,250 14,917,751

7,878,750 13,082,249

Disbursements/Obligations

Parks & Rec Bond Fund Series 16 (482) Receipts

36,000,000 36,000,000

26,199,989 24,646,954

9,800,011 11,353,046

Disbursements/Obligations

Housing Bond Fund Series 2016 (483) Receipts

25,000,000 25,000,000

18,561,664 8,867,700

6,438,336 16,132,300

Disbursements/Obligations

Community & Economic Bond Fund 16 (484) Receipts

38,500,000 38,500,000

27,397,381 5,153,951

11,102,619 33,346,049

Disbursements/Obligations

Fire Station Bond Series 2019 (491) Receipts

17,575,453 17,575,453

15,696,482 17,427,997

1,878,971 147,456

Disbursements/Obligations

Water Resources Capital Improvements Fund (503) Receipts

213,181,796 213,181,796

210,991,938 196,978,178

2,189,858 16,203,618

Disbursements/Obligations

County Construction Projects (504) Receipts

14,109,681 14,109,681

13,629,270 13,515,509

480,411 594,172

Disbursements/Obligations

Stormwater Capital Improvements (506) Receipts

26,487,098 26,487,098

27,653,234 11,561,338

(1,166,136) 14,925,760

Disbursements/Obligations

Water and Sewer Extension Fund (507) Receipts

26,693,481 26,693,481

28,776,277 23,870,012

(2,082,796) 2,823,469

Disbursements/Obligations

Water Resources Bond Series 14 (515) Receipts

100,430,005 100,430,005

100,586,242 99,747,983

(156,237) 682,022

Disbursements/Obligations

Water Resources Bond Series 18 (516) Receipts

118,637,122 118,637,122

66,315,681 118,331,764

52,321,441

Disbursements/Obligations

305,358

Performig Arts Fund (522)

Receipts

5,472,633 5,472,633

716,765 1,385,978

4,755,868 4,086,655

Disbursements/Obligations

Performing Arts Center Fund (527) Receipts

118,338,605 118,338,605

118,419,139 117,924,439

(80,534) 414,166

Disbursements/Obligations

Adopted 2020-21 Budget

147