2024 Annual Comprehensive Report

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Schedules of Revenues, Expenses, and Changes in Fund Balance-Budget and Actual (Non-GAAP):

Equipment Services .......................................................................................................72............................................. 155 Equipment Services Capital Project Fund .....................................................................73............................................. 157 Technical Services ......................................................................................................... 74 ............................................. 158 Technical Services Capital Project . ...............................................................................75............................................. 160 Information Systems ...................................................................................................... 76 ............................................. 161 Graphic Services ...........................................................................................................77............................................. 163 Guilford Metro Communications .................................................................................... 78 ............................................. 165 Employee Risk Retention ..............................................................................................79............................................. 167 General Risk Retention . ................................................................................................ 80 ............................................. 169 Capital Leasing .............................................................................................................. 81 ............................................. 171 Fiduciary Funds: Statement of Fiduciary Net Position – Fiduciary Funds ................................................. 82 ............................................. 174 Statement of Changes in Fiduciary Net Position – Fiduciary Funds . ............................ 83 ............................................. 175 Debt Schedule: Schedule of Long-Term Debt ......................................................................................... 84 ............................................. 176 I. Financial Trends: Net Position by Component ...................................................................................................I............................................. 179 Changes in Net Position, Expenses, Program Revenues, and Net (Expenses)/Revenue . .......................................................II............................................. 181 Changes in Net Position, General Revenues and Total Changes in Net Position ................................................................III............................................. 183 Fund Balances, Governmental Funds . ............................................................................... IV............................................. 185 Changes in Fund Balances, Governmental Funds .............................................................. V............................................. 187 II. Revenue Capacity: Tax Revenues by Source, Governmental Funds . ............................................................... VI............................................. 189 Schedule of Ad Valorem Taxes Receivable ........................................................................ VII............................................. 190 Analysis of Current Tax Levy . ........................................................................................... VIII............................................. 191 Assessed Value and Estimated Actual Value of All Taxable Property ................................. IX............................................. 192 Direct and Overlapping Property Tax Rates ......................................................................... X............................................. 194 Principal Property Taxpayers .............................................................................................. XI............................................. 195 Property Tax Levies and Collections .................................................................................. XII............................................. 197

Statistical Section (unaudited)