Comprehensive Annual Financial Report FY 2016

Schedule/Table

Page

Number Number Combining Statement of Revenues, Expenses and Changes in Net Position ................. 67.............................................. 135 Combining Statement of Cash Flows ............................................................................... 68.............................................. 137 Schedule of Changes in Long-Term Debt ........................................................................ 69.............................................. 139 Schedules of Revenues, Expenses, and Changes in Fund Balance-Budget and Actual (Non-GAAP): Equipment Services ........................................................................................................ 70.............................................. 141 Technical Services ......................................................................................................... 71.............................................. 143 Technical Services Capital Project ................................................................................. 72.............................................. 145 Information Systems ...................................................................................................... 73.............................................. 146 Graphic Services ............................................................................................................ 74.............................................. 148 Guilford Metro Communications..................................................................................... 75.............................................. 150 Employee Risk Retention .............................................................................................. 76.............................................. 152 General Risk Retention .................................................................................................. 77.............................................. 154 Capital Leasing............................................................................................................... 78.............................................. 156 General Capital and Debt Schedules: Schedule of General Capital Assets by Source ............................................................. 79.............................................. 158 Schedule of General Capital Assets by Function and Activity........................................ 80.............................................. 159 Schedule of Changes in General Capital Assets by Function and Activity .................... 81.............................................. 161 Schedule of Long-Term Debt ......................................................................................... 82.............................................. 163 Schedule of Changes in General Long-Term Debt ........................................................ 83.............................................. 165 I. Financial Trends: Net Position by Component.................................................................................................. I.............................................. 168 Changes in Net Position, Expenses, Program Revenues, and Net (Expenses)/Revenue ............................................................ II.............................................. 170 Changes in Net Position, General Revenues and Total Changes in Net Position ............................................................... III.............................................. 172 Fund Balances, Governmental Funds................................................................................ IV.............................................. 174 Changes in Fund Balances, Governmental Funds.............................................................. V.............................................. 176 II. Revenue Capacity: Tax Revenues by Source, Governmental Funds ............................................................... VI.............................................. 178 Analysis of Current Tax Levy............................................................................................. VII.............................................. 179 Assessed Value and Estimated Actual Value of All Taxable Property............................. VIII.............................................. 180 Statistical Section (unaudited)