ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 8
Schedule of Revenues, Expenditures, and Changes in Fund Balance
Street Improvement Fund - Budget and Actual
108
Schedule of Revenues, Expenditures, and Changes in Fund Balance
Community Redevelopment Trust Fund - Budget and Actual
109
Schedule of Revenues, Expenditures, and Changes in Fund Balance
Building Services Fund - Budget and Actual
110
Schedule of Revenues, Expenditures, and Changes in Fund Balance
Stormwater Utility Fund - Budget and Actual
111
Schedule of Changes in Net Pension Liability and Related Ratios - Police
113
Schedule of Changes in Net Pension Liability and Related Ratios - Firefighters
114
Schedule of Contributions Police and Fire
115
Schedule of Proportionate Share of Net Pension Liability
116
Schedule of Contributions FRS and HIS
117
Schedule of Investment Returns
118
Schedule of Total OPEB Liability
119
OTHER 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
123
125
126
127
128
129
130
131
132
STATISTICAL SECTION
Schedule 1 Net Position by Component Last Ten Years
135
Schedule 2 Changes in Net Position Last Ten Years
136
Schedule 3 Fund Balances, Governmental Funds Last Ten Years
138
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