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Schedule
Page
Number
Number
Statement of Cash Flows-Component Unit-Greensboro Transit Authority................. 12................................................ 60 Schedules of Revenues and Expenses-Budget and Actual-Component Unit (Non-GAAP):Greensboro Transit Authority .................................................................................. 13................................................ 62
Greensboro Transit Planning and Grant Project Fund ............................................ 14................................................ 64
Greensboro Transit Authority Grant Fund ............................................................... 15................................................ 65
Schedules of Revenues, Expenditures, and Changes in Fund Balance-Budget and Actual: Special Revenue Funds:State Highway Allocation........................................................................................ 16................................................ 68
Cemetery................................................................................................................ 17................................................ 69
Hotel/Motel Occupancy Tax ................................................................................... 18................................................ 70
Economic Development ......................................................................................... 19................................................ 71
Special Tax Districts............................................................................................... 20................................................ 72
Housing Partnership Revolving .............................................................................. 21................................................ 73
Community Development ....................................................................................... 22................................................ 74
HOME Program...................................................................................................... 23................................................ 76
Workforce Investment Act ...................................................................................... 24................................................ 77
South Elm Street Redevelopment .......................................................................... 25................................................ 78
State and Federal Grants ....................................................................................... 26................................................ 79
State and Federal Grants (ARRA).......................................................................... 27................................................ 83
Emergency Telephone System .............................................................................. 28................................................ 84
Debt Service Fund...................................................................................................... 29................................................ 86 Capital Projects Funds:Street and Sidewalk................................................................................................ 30................................................ 88
State Highway Allocation........................................................................................ 31................................................ 89
General Capital Improvements............................................................................... 32................................................ 90
General Capital Improvements II............................................................................ 33................................................ 91
Street Improvement Bond — Series 2003, 2006 and 2008.................................... 34................................................ 92
Public Transportation Bond — Series 2003, 2005A and 2008............................... 35................................................ 93
Parks and Recreation Bond — Series 2003, 2005A and 2006A............................ 36................................................ 94
Neighborhood Redevelopment Bond — Series 2005 and 2006A.......................... 37................................................ 95
Library Facilities Bond — Series 2008 ................................................................... 38................................................ 96