ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 4
Schedule of Revenues, Expenditures and Changes in Fund Balance
Street Improvement Fund - Budget and Actual
93
Schedule of Revenues, Expenditures and Changes in Fund Balance
Community Redevelopment Trust Fund - Budget and Actual
94
Schedule of Revenues, Expenditures and Changes in Fund Balance
Building Services Fund - Budget and Actual
95
Schedule of Revenues, Expenditures and Changes in Fund Balance
Stormwater Utility Fund - Budget and Actual
96
Schedule of Changes in Net Pension Liability and Related Ratios - Police
98
Schedule of Changes in Net Pension Liability and Related Ratios - Firefighters
99
Schedule of Contributions Police and Fire
100
Schedule of Proportionate Share of Net Pension Liability
101
Schedule of Contributions FRS and HIS
102
Schedule of Investment Returns
103
Schedule of Total OPEB Liability
104
SUPPLEMENTARY INFORMATION
Non-Major Funds:
Combining and Individual Fund Statement and Schedules
Combining Balance Sheet – Non-Major Governmental FundsSpecial Revenue Funds
Combining Statement of Revenues, Expenditures and Changes in
Fund Balance – Non-Major Governmental Funds Special Revenue Funds
Schedule of Revenues and Expenditures - Budget and Actual
Law Enforcement Trust Fund
Schedule of Revenues and Expenditures - Budget and Actual
Law Enforcement Education Fund
Schedule of Revenues and Expenditures - Budget and Actual
Economic Development Fund
Schedule of Revenues and Expenditures - Budget and Actual
Library Contribution Fund
Schedule of Revenues and Expenditures - Budget and Actual
Impact Fee Fund
Schedule of Revenues and Expenditures - Budget and Actual
Greenwood Cemetery Fund
Schedule of Revenues and Expenditures - Budget and Actual
Capital Projects Sales Tax Revenue Fun
107
109
110
111
112
113
114
115
116
STATISTICAL SECTION
Schedule 1 Net Position by Component Last Ten Years
118
Schedule 2 Changes in Net Position Last Ten Years
119
Schedule 3 Fund Balances, Governmental Funds Last Ten Years
121
