CAFR 2016

Schedule Number

Page

Number

Statement of Cash Flows-Component Unit-Greensboro Transit Authority................. 12................................................ 60 Schedules of Revenues and Expenses-Budget and Actual-Component Unit (Non-GAAP): Greensboro Transit Authority .................................................................................. 13................................................ 62 Greensboro Transit Planning and Grant Project Fund ............................................ 14................................................ 64 Greensboro Transit Authority Grant Fund ............................................................... 15................................................ 65 Schedules of Revenues, Expenditures, and Changes in Fund Balance-Budget and Actual: Special Revenue Funds: State Highway Allocation........................................................................................ 16................................................ 68 Cemetery................................................................................................................ 17................................................ 69 Hotel/Motel Occupancy Tax ................................................................................... 18................................................ 70 Economic Development ......................................................................................... 19................................................ 71 Special Tax Districts............................................................................................... 20................................................ 72 Housing Partnership Revolving .............................................................................. 21................................................ 73 Community Development ....................................................................................... 22................................................ 74 HOME Program...................................................................................................... 23................................................ 76 Workforce Investment Act ...................................................................................... 24................................................ 77 South Elm Street Redevelopment .......................................................................... 25................................................ 78 State and Federal Grants ....................................................................................... 26................................................ 79 State and Federal Grants (ARRA).......................................................................... 27................................................ 83 Emergency Telephone System .............................................................................. 28................................................ 84 Debt Service Fund...................................................................................................... 29................................................ 86 Capital Projects Funds: Street and Sidewalk................................................................................................ 30................................................ 88 State Highway Allocation........................................................................................ 31................................................ 89 General Capital Improvements............................................................................... 32................................................ 90 General Capital Improvements II............................................................................ 33................................................ 91 Street Improvement Bond — Series 2003, 2006 and 2008.................................... 34................................................ 92 Public Transportation Bond — Series 2003, 2005A and 2008............................... 35................................................ 93 Parks and Recreation Bond — Series 2003, 2005A and 2006A............................ 36................................................ 94 Neighborhood Redevelopment Bond — Series 2005 and 2006A.......................... 37................................................ 95 Library Facilities Bond — Series 2008 ................................................................... 38................................................ 96