2019 Comprehensive Annual Financial Report (CAFR)

-34- Exhibit A-15

Statement of Net Position Component Units June 30, 2019

Total Component Units

Greensboro Housing Dev. Partnership $ 49,429

Greensboro Redevelopment Commission $ 31,155

Greensboro ABC Board

ASSETS Cash and Cash Equivalents/Investments Receivables, Net Accounts, Notes and Mortgages Intergovernmental Inventories Miscellaneous Assets Held for Resale Long-Term Note Receivable Capital Assets: Non-Depreciable: Land Buildings Accumulated Depreciation Improvements Other than Buildings Accumulated Depreciation Furniture, Fixtures, Machinery and Equipment Accumulated Depreciation Total Assets DEFERRED OUTFLOW OF RESOURCES Current Year Pension Contributions Pension Deferrals Total Deferred Outflow of Resources

$

4,803,965

$

4,723,381

14,040 67,999 3,451,751 105,919 5,347,601 2,275,961 4,179,181 6,586,277 (1,351,066) 521,205 (478,806) 2,814,199 (2,224,494) 26,113,732

14,040

67,999

3,451,751 105,919

2,276,711

3,070,890 2,275,961

4,179,181 6,586,277 (1,351,066) 521,205 (478,806) 2,814,199 (2,224,494) 18,341,587

2,326,140

5,446,005

196,895 471,697 668,592

196,895 471,697 668,592

LIABILITIES

3,085,530 1,147,643 107,011

28,000

3,057,530 1,147,643 107,011

Accounts Payable Due to Primary Government Miscellaneous Due Within One Year: Note Payable Due in More Than One Year: Note Payable Unearned Revenue Miscellaneous Net Pension Obligation Total Liabilities

237,652

237,652

6,673,590 2,275,961 1,120,170 840,521 15,488,078

2,343,796

4,329,794

2,275,961

1,120,170 840,521 10,840,321

2,343,796

2,303,961

DEFERRED INFLOW OF RESOURCES

39,144 29,878 69,022

39,144 29,878 69,022

Pension Deferrals OPEB Deferrals

Total Deferred Inflow of Resources

NET POSITION

5,479,050

5,479,050

Net Investment in Capital Assets Restricted for: Assets Held for Resale Neighborhood Development Greensboro ABC Board Working Capital Unrestricted Total Net Position

3,070,890 67,999

3,070,890 67,999

1,594,521 1,027,265 8,100,836

1,594,521 1,012,764 $ 11,225,224

(17,656) (17,656)

3,155

$

$

3,142,044

$

The notes to the financial statements are an integral part of this statement.