2021 Annual Comprehensive Financial Report

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Schedules of Revenues, Expenses, and Changes in Fund Balance-Budget and Actual (Non-GAAP):

Equipment Services ....................................................................................................... 74 ............................................. 151 Technical Services .........................................................................................................75............................................. 153 Technical Services Capital Project . ............................................................................... 76 ............................................. 155 Information Systems ......................................................................................................77............................................. 156 Graphic Services ...........................................................................................................78............................................. 158 Guilford Metro Communications ....................................................................................79............................................. 160 Employee Risk Retention ..............................................................................................80............................................. 162 General Risk Retention . ................................................................................................81............................................. 164 Capital Leasing ..............................................................................................................82............................................. 166 Fiduciary Funds: Statement of Fiduciary Net Position – Fiduciary Funds .................................................83............................................. 169 Statement of Changes in Fiduciary Net Position – Fiduciary Funds . ............................ 84 ............................................. 170 General Capital and Debt Schedules: Schedule of General Capital Assets by Source .............................................................85............................................. 171 Schedule of General Capital Assets by Function and Activity ....................................... 86 ............................................. 172 Schedule of Changes in General Capital Assets by Function and Activity ....................87............................................. 174 Schedule of Long-Term Debt .........................................................................................88............................................. 176 Schedule of Changes in General Long-Term Debt ........................................................89............................................. 178 I. Financial Trends: Net Position by Component ...................................................................................................I............................................. 181 Changes in Net Position, Expenses, Program Revenues, and Net (Expenses)/Revenue . .......................................................II............................................. 183 Changes in Net Position, General Revenues and Total Changes in Net Position ................................................................III............................................. 185 Fund Balances, Governmental Funds . ............................................................................... IV............................................. 187 Changes in Fund Balances, Governmental Funds .............................................................. V............................................. 189 II. Revenue Capacity: Tax Revenues by Source, Governmental Funds . ............................................................... VI............................................. 191 Schedule of Ad Valorem Taxes Receivable ........................................................................ VII............................................. 192 Analysis of Current Tax Levy . ........................................................................................... VIII............................................. 193 Assessed Value and Estimated Actual Value of All Taxable Property ................................. IX............................................. 194 Statistical Section (unaudited)