COG Comprehensive Annual Financial Report

Table A-1 City of Greensboro’s Net Position (In thousands of dollars)

Governmental

Business-Type

% change 2017-2018

Activities

Activities

Total

2018

2017

2018

2017

2018

2017

Current and Other Assets Capital Assets, Net Total Assets

10.7% 4.5% 6.1%

246,608 $ 233,346 $ 229,000 $ 196,118 $ 475,608 $ 429,464 474,273 459,917 906,384 860,876 1,380,657 1,320,793 720,881 693,263 1,135,384 1,056,994 1,856,265 1,750,257

$

Deferred Outflows of Resources

28,046

41,317

9,088

10,193

37,134

51,510

-27.9%

Long-TermDebt Outstanding Other Liabilities

278,214 214,815 493,029

263,155 132,281 395,436

329,420 85,957 415,377

275,866 61,989 337,855

607,634 300,772 908,406

539,021 194,270 733,291

12.7% 54.8% 23.9%

Total Liabilities

Deferred Inflows of Resources

6,756

3,830

1,166

537

7,922

4,367

81.4%

Net Position

$ 249,142 $ 335,314 $ 727,929 $ 728,795 $ 977,071 $ 1,064,109

-8.2%

Net Investment in Capital Assets Restricted Unrestricted Total Net Position

$

225,022 $ 227,077 $ 611,259 $ 588,123 $ 836,281 $ 815,200 94,809 91,364 82,237 77,760 177,046 169,124 (70,689) 16,873 34,433 62,912 (36,256) 79,785 249,142 $ 335,314 $ 727,929 $ 728,795 $ 977,071 $ 1,064,109

2.6% 4.7% -145.4% -8.2%

$

For more detailed information, see the Statement of Net Position on pages 3-4.

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