2022 Annual Comprehensive Financial Report

Fund Financial Statements

Deferred Inflows of Resources

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

7,247,442 $

Taxes Receivable: General Fund

$

3,147,725 186,574

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

3,334,299

1,354,800

Leases: General Fund

6,131,789

Other Non-Major Governmental Funds

31,673

6,163,462

Other Accounts Receivable: General Fund

957,704

Other Non-Major Governmental Funds

555

958,259

Prepaid Taxes: General Fund

56,540

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

28,239

19,143,041 $

Proprietary Funds Leases: Water Resources Fund

$

1,117,363 6,262,792 138,044

ColiseumFund

Other Non-Major Enterprise Fund

7,518,199 $

Pension Deferrals: Water Resources Fund

4,909,698 875,381 2,425,812 498,163 171,027 214,716 3,235,660 3,418,253 829,582 1,112,394 351,262 141,571 150,833 1,993,344

Stormwater Management Fund

ColiseumFund

Solid Waste Management Fund

Greensboro Transit Advisory Commission Fund

Other Non-Major Enterprise Fund

12,330,457

Internal Service Funds

OPEB Deferrals: Water Resources Fund

Stormwater Management Fund

ColiseumFund

Solid Waste Management Fund

Greensboro Transit Advisory Commission Fund

Other Non-Major Enterprise Fund

7,997,239

Internal Service Funds

Total Deferred Inflows of Resources

27,845,895 $

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