FINAL ADOPTED BUDGET 2020-2021

TOTAL EXPENDITURES BY FUND

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Fund Type

307,398,887

General Fund

287,193,969

307,427,457

320,014,962

Special Revenue Funds Cemeteries Operating Fund

908,806

885,319

919,689

932,201

Emergency Telephone System Fund Hotel/Motel Occupancy Tax Fund

2,398,346 6,241,348 1,192,366 2,364,112 7,370,000 20,474,978

2,532,730 2,995,663

3,009,430 7,397,690 1,140,810 2,249,417 7,370,000 22,087,036

2,315,077 4,805,947 1,194,000 2,425,953 7,370,000 19,043,178

Special Tax Districts Fund

932,060

Nussbaum Housing Partnership Revolving Fund State Highway Allocation Fund

2,524,485 7,370,000 17,240,257

37,197,195

Debt Service Fund

23,176,851

34,936,794

36,559,270

Enterprise Funds Transit System (GTA) Fund

24,472,651 4,299,500 16,880,108 13,728,137 57,192,346 139,196,189 255,768,931 3,441,262 19,844,490 1,047,019 12,503,759 17,929,979 6,183,899 58,706,095 119,656,503 740,496,494 138,052,088 602,444,406

23,648,387 2,119,532 13,662,071 12,474,327 33,455,551 126,339,278 211,699,146

24,058,330 3,530,500 15,929,771 13,984,279 43,696,217 137,285,813 238,484,910 3,718,901 18,824,591 1,018,154 12,047,200 16,188,231 6,599,402 58,320,718 116,717,197 719,653,394 138,843,983 580,809,411

24,680,065 6,575,630 16,137,526 13,783,350 57,149,647 143,948,375 262,274,593 2,899,694 20,127,232 1,061,496 12,793,032 17,830,582 6,409,639 61,305,479 122,427,154 760,319,157 141,087,308 619,231,849

Parking Facilities Operating Fund

Solid Waste Disposal

Stormwater Management Fund

War Memorial Coliseum

Water Resources Enterprise Fund

Internal Service Funds Capital Leasing Fund Equipment Services Fund Graphic Services Fund Network Services Fund Technical Services Fund Risk Retention Funds

2,075,089 18,082,902

956,754

Guilford Metro Communications Fund

10,778,557 14,119,691 6,153,896 53,257,245 105,424,134 644,734,357 131,270,390 513,463,967

Total Expenditures

Less Transfers and Internal Charges

Net Expenditures

Adopted 2020-21 Budget

28