CAFR 2016

Schedule Number

Page

Number Historical Museum Bond — Series 2008..................................................................... 39................................................ 97 Parks and Recreation Bond — Series 2008 ............................................................... 40................................................ 98 Economic Development Bond — Series 2008 ............................................................ 41................................................ 99 Fire Station Bond — Series 2008................................................................................ 42.............................................. 100 War Memorial Stadium Bond — Series 2008 ............................................................. 43.............................................. 101 Street Improvements Bond — Series 2010................................................................. 44.............................................. 102 Parks and Recreation Bond — Series 2010................................................................ 45.............................................. 103 Housing Bond — Series 2010 ..................................................................................... 46.............................................. 104 Greensboro Science Center Bond — Series 2010...................................................... 47.............................................. 105 Perpetual Care Fund. .........................................................................................................................................................106 Enterprise Funds: Schedules of Revenues and Expenses-Budget and Actual (Non-GAAP): Water Resources...................................................................................................... 48.............................................. 109 Water Resources Bond — Series 2007 ................................................................... 49.............................................. 111 Water Resources Bond — Series 2009 ................................................................... 50.............................................. 112 Water Resources Bond — Series 2014 ................................................................... 51.............................................. 113 Guilford County Construction Project ...................................................................... 52.............................................. 114 Water Resources Capital Improvement .................................................................. 53.............................................. 115 Water Resources Extension Project......................................................................... 54.............................................. 116 Stormwater Management ........................................................................................ 55.............................................. 117 Stormwater Capital Improvement............................................................................. 56.............................................. 119 War Memorial Coliseum ........................................................................................... 57.............................................. 120 War Memorial Coliseum Capital Project................................................................... 58.............................................. 122 Performing Arts Center Capital Project .................................................................... 59.............................................. 123 War Memorial Coliseum Improvement Bond Fund .................................................. 60.............................................. 124 War Memorial Coliseum Capital Improvement Fund................................................ 61.............................................. 125 Solid Waste Management ........................................................................................ 62.............................................. 126 Solid Waste Capital Improvement ............................................................................ 63.............................................. 128 Parking Facilities ...................................................................................................... 64.............................................. 129 Parking Facilities Capital Project.............................................................................. 65.............................................. 131 Internal Service Funds: Combining Statement of Net Position .......................................................................... 66.............................................. 133