Schedule 9
Page 4 of 4
WAR
TOTAL
MEMORIAL
STREET
PARKS AND
GREENSBORO
NONMAJOR
STADIUM
IMPROVEMENTS
RECREATION
HOUSING
SCIENCE CENTER
CAPITAL PROJECTS
SERIES 2008
SERIES 2010
SERIES 2010
SERIES 2010
SERIES 2010
FUNDS
$
$
$
$
$
2,639,605
$
73,716
3,147
47,640
40,000
941,411
47,640
40,000
3,657,879
2,064,651
347,740
17,871,861
23,465,246
700
699,044
206,021
1,408,436
757,572
1,434
700
17,871,861
699,044
206,021
28,045,079
(700)
(17,824,221)
(659,044)
(206,021)
(24,387,200)
15,677,967
495,049
456,195
17,387,644
5,949,792
(890,446)
(1,270,446)
14,787,521
495,049
456,195
22,066,990
(700)
(3,036,700)
(163,995)
250,174
(2,320,210)
1,321,438
(1,127,115)
127,203
(181,796)
13,100,916
1,320,738
$
(4,163,815)
$
(36,792)
$
$
68,378
$
10,780,706
$
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