2020 Comprehensive Annual Financial Report

Beginning

Ending Balance

Balance

Increases

Adjustments

Decreases

Business-Type Activities: Capital Assets, Non-Depreciable: Land Construction in Progress Intangible Assets - Easements

$

62,150,583 178,863,571 25,049,277 266,063,431

$ 789,600 75,877,911 1,190,616 77,858,127

$ 137,849

$ (1,411,869) (79,504,474)

$ 61,666,163 175,237,008 26,239,893 263,143,064

Total Capital Assets Non-Depreciable

137,849

(80,916,343)

Capital Assets, Depreciable: Buildings Improvements Other Than Buildings Furniture, Fixtures, Machinery and Equipment Infrastructure Intangible Assets: Water Rights, Software & Licenses Total Capital Assets, Depreciable Less Accumulated Depreciation/Amortization for: Buildings Improvements Other Than Buildings Furniture, Fixtures, Machinery and Equipment Infrastructure Intangible Assets: Water Rights, Software & Licenses Total Accumulated Depreciation/Amortization

400,993,301 61,026,932 109,432,241 747,673,752 97,100,876 1,416,227,102 (171,440,885) (32,299,275) (56,625,312) (350,203,550) (21,366,283) (631,935,305)

84,458,463 214,802 15,693,837 27,388,843 938,394 128,694,339 (13,963,695) (1,995,198) (7,377,937) (17,122,980) (2,003,282) (42,463,092)

1,382,795

(271,177)

486,563,382 61,241,734 123,153,369 775,062,595 98,039,270 1,544,060,350 (185,911,122) (34,294,473) (62,128,785) (367,326,530) (23,369,565) (673,030,475)

(1,972,709)

1,382,795

(2,243,886)

(528,615)

22,073

(23,615)

1,898,079

(552,230)

1,920,152

Total Capital Assets, Depreciable, Net

784,291,797

86,231,247

830,565

(323,734)

871,029,875

Capital Assets, Net Business-Type Activities

$ 1,050,355,228 $ 164,089,374 $ 968,414 $ (81,240,077) $ 1,134,172,939

Depreciation/Amortization expense was charged to functions/programs of the primary government as follows:

Governmental Activities: General Government

$

202,859 1,817,572 8,164,012

Public Safety

Transportation, including depreciation of general infrastructure assets

Field Operations

29,338 768,622

Engineering and Building Maintenance

Culture and Recreation

4,431,299

Capital assets held by the government's Internal Service Funds are charged to the various functions based on their usage of the assets

16,318,208 31,731,910

Total depreciation, amortization expense - Governmental Activities

$

Business-Type Activities: Water Resources Fund, including depreciation of infrastructure assets

$

30,000,980 1,987,910 5,836,093

Stormwater Management Fund

ColiseumFund

Parking Facilities Fund

569,538 399,956

Solid Waste Management Fund

Greensboro Transit Advisory Commission

3,668,615 42,463,092

Total depreciation, amortization expense - Business-Type Activities

$

37u