2025 Annual Comprehensive Report

Schedule Number

Page Number

Fire Station Bond — Series 2022 .................................................................................. 44 ..............................................112 Law Enforcement Bond — Series 2022 . ....................................................................... 45 ..............................................113 Housing Bond — Series 2022 ....................................................................................... 46 .............................................. 114 Equipment Services Limited Obligation Bond Fund — Series 2024 . ............................ 47 ..............................................115 Perpetual Care Fund ............................................................................................................................................................. 116 Enterprise Funds: Schedules of Revenues and Expenses-Budget and Actual (Non-GAAP): Water Resources ....................................................................................................... 48 ..............................................119 Water Resources Bond — Series 2014 ..................................................................... 49 ............................................. 121 Water Resources Bond Fund — Series 2018 . ..........................................................50............................................. 122 Water Resources Bond Fund — Series 2022 . ..........................................................51............................................. 123 Water Resources Bond Fund — Series 2024 . ..........................................................52............................................. 124 Water Resources Capital Improvement .....................................................................53............................................. 125 Water Resources Extension Project .......................................................................... 54 ............................................. 126 Stormwater Management ..........................................................................................55............................................. 127 Stormwater Capital Improvement .............................................................................. 56 ............................................. 129 Coliseum ....................................................................................................................57............................................. 130 Performing Arts Fund ................................................................................................. 58 ............................................. 132 Performing Arts Center Capital Project ......................................................................59............................................. 134 Coliseum Bond Fund — Series 2026 ........................................................................ 60 ............................................. 135 Coliseum Capital Improvement Bond ........................................................................ 61 ............................................. 136 Coliseum Capital Improvement . ................................................................................ 62 ............................................. 137 Tanger Center Capital Improvement Fund . ............................................................... 63 ............................................. 138 Solid Waste Management . ........................................................................................ 64 ............................................. 139 Solid Waste Capital Improvement . ............................................................................ 65 ............................................. 141 Greensboro Transit Advisory Commission . ............................................................... 66 ............................................. 142 .. Greensboro Transit Advisory Commission Gran t Fund ............................................ 67 ............................................. 144 Parking Facilities . ...................................................................................................... 68 ............................................. 145 Parking Facilities Capital Project ............................................................................... 69 ............................................. 147 Parking Facilities Bond ..............................................................................................70............................................. 148 Internal Service Funds: Combining Statement of Net Position ............................................................................71............................................. 150 Combining Statement of Revenues, Expenses and Changes in Net Position . .............72............................................. 152