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Table A-1

City of Greensboro’s Net Position

(In thousands of dollars)

%

2016

2015

2016

2015

2016

2015

2015-16

Current and Other

Assets

222,558

$

231,806

$

191,487

$

188,902

$

414,045

$

420,708

$

-1.6%

Capital Assets, Net

416,789

405,553

823,506

780,187

1,240,295

1,185,740

4.6%

Total Assets

639,347

637,359

1,014,993

969,089

1,654,340

1,606,448

3.0%

Deferred Outflows of

Resources

9,373

10,042

5,680

6,313

15,053

16,355

-8.0%

Long-Term Debt

Outstanding

217,804

214,008

270,236

251,412

488,040

465,420

4.9%

Other Liabilities

65,211

43,410

56,144

50,993

121,355

94,403

28.5%

Total Liabilities

283,015

257,418

326,380

302,405

609,395

559,823

8.9%

Deferred Inflows of

Resources

5,870

33,323

1,087

$

5,595

$

6,957

38,918

-82.1%

Net Position

359,835

$

356,660

$

693,206

$

667,402

$

1,053,041

$

1,024,062

$

2.8%

Net Investment in

Capital Assets

212,861

$

215,311

$

557,321

$

534,544

$

770,182

$

749,855

$

2.7%

Restricted

92,784

84,598

72,775

67,332

165,559

151,930

9.0%

Unrestricted

54,190

56,751

63,110

65,526

117,300

122,277

-4.1%

Total Net Position

359,835

$

356,660

$

693,206

$

667,402

$

1,053,041

$

1,024,062

$

2.8%

Activities

Total

Activities

Governmental

Business-Type

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