2021 Annual Comprehensive Financial Report

Schedule Number

Page Number

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

State Highway Allocation ...............................................................................................15............................................... 71 Cemetery....................................................................................................................... 16 ............................................... 72 Hotel/Motel Occupancy Tax ...........................................................................................17............................................... 73 Economic Development .................................................................................................18............................................... 74 Special Tax Districts . .....................................................................................................19............................................... 75 Housing Partnership Revolving .....................................................................................20............................................... 76 Community Development ..............................................................................................21............................................... 77 HOME Program .............................................................................................................22............................................... 79 Workforce Investment Act ..............................................................................................23............................................... 80 State and Federal Grants .............................................................................................. 24 ............................................... 81 State and Federal Grants (ARRA) .................................................................................25............................................... 85 American Rescue Plan Act (ARPA/SLFRF) Fund . ........................................................ 26 ............................................... 86 Emergency Telephone System ......................................................................................27............................................... 87 Debt Service Fund ..............................................................................................................28............................................... 89 Capital Projects Funds: Street and Sidewalk .......................................................................................................29............................................... 91 State Highway Allocation ...............................................................................................30............................................... 92 General Capital Improvements ......................................................................................31............................................... 93 General Capital Improvements II ...................................................................................32............................................... 94 Neighborhood Redevelopment Bond — Series 2005 and 2006A . ................................33............................................... 95 Library Facilities Bond — Series 2008 . ......................................................................... 34 ............................................... 96 Historical Museum Bond — Series 2008 .......................................................................35............................................... 97 Parks and Recreation Bond — Series 2008 .................................................................. 36 ............................................... 98 Economic Development Bond — Series 2008 . .............................................................37............................................... 99 Fire Station Bond — Series 2008 ..................................................................................38............................................. 100 War Memorial Stadium Bond — Series 2008 ................................................................39............................................. 101 Street Improvements Bond — Series 2010 ................................................................... 40 ............................................. 102 Parks and Recreation Bond — Series 2010 .................................................................. 41 ............................................. 103 Housing Bond — Series 2010 ....................................................................................... 42 ............................................. 104 Greensboro Science Center Bond — Series 2010 ........................................................ 43 ............................................. 105 Transportation Bond — Series 2016 . ............................................................................ 44 ............................................. 106