COG Comprehensive Annual Financial Report

Schedule 13 Page 4 of 5

WAR MEMORIAL STADIUM SERIES 2008

STREET IMPROVEMENTS SERIES 2010

PARKS AND RECREATION SERIES 2010

GREENSBORO SCIENCE CENTER SERIES 2010

HOUSING SERIES 2010

$

$

$

$

$

85,655

100,000

85,655

100,000

11,201,213

1,510,462

775,503

149,439

11,201,213

1,510,462

149,439

775,503

(11,115,558)

(1,410,462)

(149,439)

(775,503)

1,599,084

525,181

15,430,342

(1,275,903)

14,154,439

1,599,084

525,181

3,038,881

188,622

(149,439)

(250,322)

(4,558,257)

(411,608)

638,988

250,322

1,305,461

(1,519,376)

$

(222,986)

$

489,549

$

$

1,305,461

$

(continued) -62-