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Schedule 61
War Memorial Coliseum Capital Improvement Fund
Schedule of Revenues and Expenses - Budget and Actual (Non-GAAP)
From Project Inception and For the Year Ended June 30, 2016
Actual
Project
Prior
Current
Total
Authorization
Years
Year
To Date
Revenues:
Donations and Contributions
$
$
1,875,000
$
1,875,000
$
Excess of Revenues
Over Expenses
$
$
1,875,000
$
1,875,000
$
-125-