2019 Comprehensive Annual Financial Report (CAFR)

Schedule Number

Page

Number Parks and Recreation Bond — Series 2016 .................................................................45............................................. 101 Housing Bond — Series 2016.......................................................................................46............................................. 102 Community & Economic Development Bond — Series 2016 .......................................47............................................. 103 Fire Station Bond — Series 2019..................................................................................48............................................. 104 Perpetual Care Fund ........................................................................................................................................................... 105 Enterprise Funds: Schedules of Revenues and Expenses-Budget and Actual (Non-GAAP): Water Resources ......................................................................................................49............................................. 108 Water Resources Bond — Series 2014 ....................................................................50..............................................110 Water Resources Bond Fund — Series 2018 ...........................................................51..............................................111 Guilford County Construction Project........................................................................52..............................................112 Water Resources Capital Improvement ....................................................................53..............................................113 Water Resources Extension Project .........................................................................54..............................................114 Stormwater Management..........................................................................................55..............................................115 Stormwater Capital Improvement .............................................................................56..............................................117 Coliseum ...................................................................................................................57..............................................118 Performing Arts Center Capital Project .....................................................................58............................................. 120 Coliseum Capital Improvement Bond .......................................................................59............................................. 121 Coliseum Capital Improvement.................................................................................60............................................. 122 Solid Waste Management .........................................................................................61............................................. 123 Solid Waste Capital Improvement.............................................................................62............................................. 125 Greensboro Transit Advisory Commission................................................................63............................................. 126 Greensboro Transit Advisory Commission Grand Fund............................................64............................................. 128 Parking Facilities.......................................................................................................65............................................. 129 Parking Facilities Capital Project ..............................................................................66............................................. 131 Parking Facilities Bond .............................................................................................67............................................. 132 Internal Service Funds: Combining Statement of Net Position ...........................................................................68............................................. 134 Combining Statement of Revenues, Expenses and Changes in Net Position..............69............................................. 136 Combining Statement of Cash Flows............................................................................70............................................. 138 Schedule of Changes in Long-Term Debt .....................................................................71............................................. 140