CAFR 2017

Schedule Number

Page Number

Schedule of Changes in Long-Term Debt-Enterprise Funds and Water Resources Capital Assets...................................................................................15............................................... 65 Statement of Revenues, Expenses, and Changes in Net Position-Component Unit - Greensboro Transit Authority.......................................16............................................... 66 Statement of Cash Flows - Component Unit - Greensboro Transit Authority......................17............................................... 67 Schedules of Revenues and Expenses-Budget and Actual-Component Unit (Non-GAAP): Greensboro Transit Authority.........................................................................................18............................................... 69 Greensboro Transit Planning and Grant Project Fund..................................................19............................................... 71 Greensboro Transit Authority Grant Fund......................................................................20............................................... 72 Schedules of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual: Special Revenue Funds: State Highway Allocation...............................................................................................21............................................... 75 Cemetery.......................................................................................................................22............................................... 76 Hotel/Motel Occupancy Tax...........................................................................................23............................................... 77 Economic Development.................................................................................................24............................................... 78 Neighborhood Development Revolving.........................................................................25............................................... 79 Special Tax Districts. .....................................................................................................26............................................... 80 Housing Partnership Revolving.....................................................................................27............................................... 81 Community Development..............................................................................................28............................................... 82 HOME Program.............................................................................................................29............................................... 84 Workforce Investment Act..............................................................................................30............................................... 85 South Elm Street Redevelopment.................................................................................31............................................... 86 State and Federal Grants..............................................................................................32............................................... 87 State and Federal Grants (ARRA).................................................................................33............................................... 90 Emergency Telephone System......................................................................................34............................................... 91 Debt Service Fund..............................................................................................................35............................................... 93 Capital Projects Funds: Street and Sidewalk.......................................................................................................36............................................... 95 State Highway Allocation...............................................................................................37............................................... 96 General Capital Improvements......................................................................................38............................................... 97 General Capital Improvements II...................................................................................39............................................... 98 Street Improvement Bond — Series 2003, 2006 and 2008...........................................40............................................... 99 Public Transportation Bond — Series 2003, 2005A and 2008......................................41............................................. 100 Parks and Recreation Bond — Series 2003, 2005A and 2006A...................................42............................................. 101 Neighborhood Redevelopment Bond — Series 2005 and 2006A.................................43............................................. 102