2019 Comprehensive Annual Financial Report (CAFR)

Schedule/ Table Number

Page Number

Schedules of Revenues, Expenses, and Changes in Fund Balance-Budget and Actual (Non-GAAP): Equipment Services ......................................................................................................72............................................. 142 Technical Services ........................................................................................................73............................................. 144 Technical Services Capital Project................................................................................74............................................. 146 Information Systems .....................................................................................................75............................................. 147 Graphic Services...........................................................................................................76............................................. 149 Guilford Metro Communications....................................................................................77............................................. 151 Employee Risk Retention..............................................................................................78............................................. 153 General Risk Retention.................................................................................................79............................................. 155 Capital Leasing .............................................................................................................80............................................. 157

Fiduciary Funds:

Statement of Fiduciary Net Position – Fiduciary Funds ................................................81............................................. 160 Statement of Changes in Fiduciary Net Position – Fiduciary Funds.............................82............................................. 161

General Capital and Debt Schedules:

Schedule of General Capital Assets by Source ............................................................83............................................. 162 Schedule of General Capital Assets by Function and Activity.......................................84............................................. 163 Schedule of Changes in General Capital Assets by Function and Activity....................85............................................. 165 Schedule of Long-Term Debt ........................................................................................86............................................. 167 Schedule of Changes in General Long-Term Debt .......................................................87............................................. 169

Statistical Section (unaudited)

I. Financial Trends: Net Position by Component...................................................................................................I............................................. 172 Changes in Net Position, Expenses, Changes in Net Position, General Program Revenues, and Net (Expenses)/Revenue........................................................II............................................. 174 Revenues and Total Changes in Net Position................................................................III............................................. 176 Fund Balances, Governmental Funds................................................................................ IV............................................. 178 Changes in Fund Balances, Governmental Funds.............................................................. V............................................. 180 II. Revenue Capacity: Tax Revenues by Source, Governmental Funds................................................................ VI............................................. 182 Analysis of Current Tax Levy ............................................................................................. VII............................................. 183 Assessed Value and Estimated Actual Value of All Taxable Property............................... VIII............................................. 184 Direct and Overlapping Property Tax Rates ....................................................................... IX............................................. 186