2022 Annual Comprehensive Financial Report

Schedule Number

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

State Highway Allocation ...............................................................................................15............................................... 74 Cemetery....................................................................................................................... 16 ............................................... 75 Hotel/Motel Occupancy Tax ...........................................................................................17............................................... 76 Economic Development .................................................................................................18............................................... 77 Special Tax Districts . .....................................................................................................19............................................... 78 Housing Partnership Revolving .....................................................................................20............................................... 79 Community Development ..............................................................................................21............................................... 80 HOME Program .............................................................................................................22............................................... 82 Workforce Investment Act ..............................................................................................23............................................... 83 State and Federal Grants .............................................................................................. 24 ............................................... 84 State and Federal Grants (ARRA) .................................................................................25............................................... 88 American Rescue Plan Act (ARPA/SLFRF) Fund . ........................................................ 26 ............................................... 89 Emergency Rental Assistance - Guilford County Fund . ................................................27............................................... 90 Emergency Rental Assistance 2 - Guilford County Fund . .............................................28............................................... 91 Opioid Settlement Fund .................................................................................................29............................................... 92 Emergency Telephone System ......................................................................................30............................................... 93 Debt Service Fund ..............................................................................................................31............................................... 95 Capital Projects Funds: Street and Sidewalk .......................................................................................................32............................................... 97 State Highway Allocation ...............................................................................................33............................................... 98 General Capital Improvements ...................................................................................... 34 ............................................... 99 General Capital Improvements II ...................................................................................35............................................. 100 Library Facilities Bond — Series 2008 . ......................................................................... 36 ............................................. 101 Historical Museum Bond — Series 2008 .......................................................................37............................................. 102 Parks and Recreation Bond — Series 2008 ..................................................................38............................................. 103 Economic Development Bond — Series 2008 . .............................................................39............................................. 104 Fire Station Bond — Series 2008 .................................................................................. 40 ............................................. 105 War Memorial Stadium Bond — Series 2008 ................................................................ 41 ............................................. 106 Street Improvements Bond — Series 2010 ................................................................... 42 ............................................. 107 Parks and Recreation Bond — Series 2010 .................................................................. 43 ............................................. 108 Greensboro Science Center Bond — Series 2010 ........................................................ 44 ............................................. 109