2023 Annual Comprehensive Report

Schedule/ Table Number

Page Number

Information Systems ......................................................................................................72............................................. 156 Graphic Services ...........................................................................................................73............................................. 158 Guilford Metro Communications .................................................................................... 74 ............................................. 160 Employee Risk Retention ..............................................................................................75............................................. 162 General Risk Retention . ................................................................................................ 76 ............................................. 164 Capital Leasing ..............................................................................................................77............................................. 166 Fiduciary Funds: Statement of Fiduciary Net Position – Fiduciary Funds ................................................. 78 ............................................. 169 Statement of Changes in Fiduciary Net Position – Fiduciary Funds . ............................79............................................. 170 General Capital and Debt Schedules: Schedule of General Capital Assets by Source ............................................................. 80 ............................................. 171 Schedule of General Capital Assets by Function and Activity ....................................... 81 ............................................. 172 Schedule of Changes in General Capital Assets by Function and Activity .................... 82 ............................................. 174 Schedule of Long-Term Debt ......................................................................................... 83 ............................................. 176 Schedule of Changes in General Long-Term Debt ........................................................ 84 ............................................. 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 Direct and Overlapping Property Tax Rates ......................................................................... X............................................. 196 Principal Property Taxpayers .............................................................................................. XI............................................. 197 Property Tax Levies and Collections .................................................................................. XII............................................. 199

Statistical Section (unaudited)