Page 192 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Net Position by Component

Last Ten Fiscal Years
(accrual basis of accounting)

Fiscal Year
2018 2017 2016 2015 2014
Governmental activities
Net investment in capital assets $ 166,252,662 $ 164,415,590 $ 153,711,370 $ 131,696,233 $ 146,689,379
Restricted 69,502,473 65,111,085 120,600,038 76,643,528 51,508,979
Unrestricted 41,526,432 51,074,905 31,498,836 85,333,859 118,607,260
Total governmental activities net position 277,281,567 280,601,580 305,810,244 293,673,620 316,805,618
Business-type activities
Net investment in capital assets 507,218,169 483,821,989 473,054,885 419,642,228 425,441,820
Restricted - - - - -
Unrestricted 204,209,597 182,382,886 163,448,423 185,351,836 158,045,211
Total business-type activities net position 711,427,766 666,204,875 636,503,308 604,994,064 583,487,031

Primary government
Net investment in capital assets 673,470,831 648,237,579 626,766,255 551,338,461 572,131,199
Restricted 69,502,473 65,111,085 120,600,038 76,643,528 51,508,979
Unrestricted 245,736,029 233,457,791 194,947,259 270,685,695 276,652,471
Total primary government net position $ 988,709,333 $ 946,806,455 $ 942,313,552 $ 898,667,684 $ 900,292,649

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