CAFR 2017

Schedule/ Table Number

Page Number

Internal Service Funds: Combining Statement of Net Position............................................................................75............................................. 143 Combining Statement of Revenues, Expenses and Changes in Net Position..............76............................................. 145 Combining Statement of Cash Flows............................................................................77............................................. 147 Schedule of Changes in Long-Term Debt......................................................................78............................................. 149 Schedules of Revenues, Expenses, and Changes in Fund Balance-Budget and Actual (Non-GAAP): Equipment Services.......................................................................................................79............................................. 151 Technical Services.........................................................................................................80............................................. 153 Technical Services Capital Project................................................................................81............................................. 155 Information Systems......................................................................................................82............................................. 156 Graphic Services...........................................................................................................83............................................. 158 Guilford Metro Communications....................................................................................84............................................. 160 Employee Risk Retention..............................................................................................85............................................. 162 General Risk Retention.................................................................................................86............................................. 164 Capital Leasing..............................................................................................................87............................................. 166 General Capital and Debt Schedules: Schedule of General Capital Assets by Source.............................................................88............................................. 168 Schedule of General Capital Assets by Function and Activity.......................................89............................................. 169 Schedule of Changes in General Capital Assets by Function and Activity....................90............................................. 171 Schedule of Long-Term Debt.........................................................................................91............................................. 173 Schedule of Changes in General Long-Term Debt........................................................92............................................. 175 I. Financial Trends: Net Position by Component...................................................................................................I............................................. 178 Changes in Net Position, Expenses, Program Revenues, and Net (Expenses)/Revenue........................................................II............................................. 180 Changes in Net Position, General Revenues and Total Changes in Net Position................................................................III............................................. 182 Fund Balances, Governmental Funds................................................................................ IV............................................. 184 Changes in Fund Balances, Governmental Funds.............................................................. V............................................. 186 II. Revenue Capacity: Tax Revenues by Source, Governmental Funds................................................................ VI............................................. 188 Analysis of Current Tax Levy. ............................................................................................ VII............................................. 189 Assessed Value and Estimated Actual Value of All Taxable Property............................... VIII............................................. 190

Statistical Section (unaudited)