Comprehensive Annual Financial Report FY 2016

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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
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
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.
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.
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