2020 Comprehensive Annual Financial Report

Schedule Number

Page Number

Schedules of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual: Special Revenue Funds:

15 State Highway Allocation ............................................................................................... ............................................... 66 Cemetery....................................................................................................................... 16 ............................................... 67 Hotel/Motel Occupancy Tax ..........................................................................................17............................................... 68 Economic Development ................................................................................................18............................................... 69 Special Tax Districts ......................................................................................................19............................................... 70 Housing Partnership Revolving ..................................................................................... ............................................... 71 Community Development ..............................................................................................21............................................... 72 HOME Program .............................................................................................................22............................................... 74 Workforce Investment Act .............................................................................................23............................................... 75 State and Federal Grants .............................................................................................. 24 ............................................... 76 State and Federal Grants (ARRA) ................................................................................ ............................................... 79 Emergency Telephone System ..................................................................................... 26 ............................................... 80 Debt Service Fund ..............................................................................................................27............................................... 82 Capital Projects Funds: Street and Sidewalk ......................................................................................................28............................................... 84 State Highway Allocation ...............................................................................................29............................................... 85 General Capital Improvements ..................................................................................... ............................................... 86 General Capital Improvements II ..................................................................................31............................................... 87 Neighborhood Redevelopment Bond — Series 2005 and 2006A .................................32............................................... 88 Library Facilities Bond — Series 2008 ..........................................................................33............................................... 89 Historical Museum Bond — Series 2008 ...................................................................... 34 ............................................... 90 Parks and Recreation Bond — Series 2008 ................................................................. ............................................... 91 Economic Development Bond — Series 2008 .............................................................. 36 ............................................... 92 Fire Station Bond — Series 2008 ..................................................................................37............................................... 93 War Memorial Stadium Bond — Series 2008 ...............................................................38............................................... 94 Street Improvements Bond — Series 2010 ...................................................................39............................................... 95 Parks and Recreation Bond — Series 2010 ................................................................. ............................................... 96 Housing Bond — Series 2010 ....................................................................................... 41 ............................................... 97 Greensboro Science Center Bond — Series 2010 ....................................................... 42 ............................................... 98 Transportation Bond — Series 2016 ............................................................................. 43 ............................................... 99 Parks and Recreation Bond — Series 2016 ................................................................. 44 ............................................. 100 20 25 30 35 40