2021 Annual Comprehensive Financial Report

Fund Financial Statements

Deferred Inflows of Resources

Governmental Funds Deferred Inflows for Grants: Other Non-Major Governmental Funds

$

3,132,241

$

3,132,241

Taxes Receivable: General Fund

3,140,564 133,105

Other Non-Major Governmental Funds Notes and Mortgages Receivable: Other Non-Major Governmental Funds

3,273,669

1,637,828

Other Accounts Receivable: General Fund

895,612

Other Non-Major Governmental Funds

3,939

899,551

Prepaid Taxes: General Fund

104,889

Prepaid Assessments: Other Non-Major Governmental Funds Total Deferred Inflows of Resources

26,210

$

9,074,388

Proprietary Funds Pension Deferrals: Water Resources Fund

$

131,098 25,355 52,133 13,143

Stormwater Management Fund

ColiseumFund

Solid Waste Management Fund

Greensboro Transit Advisory Commission Fund

5,019 4,664

Other Non-Major Enterprise Fund

Internal Service Funds

84,901

$

316,313

OPEB Deferrals: Water Resources Fund

2,965,631 702,849 923,669 305,849

Stormwater Management Fund

ColiseumFund

Solid Waste Management Fund

Greensboro Transit Advisory Commission Fund

94,367 109,844

Other Non-Major Enterprise Fund

Internal Service Funds

1,777,166

6,879,375 7,195,688

Total Deferred Inflows of Resources

$

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