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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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