2018-2019 Adopted Budget

Total Budget-Expenditures

Service Areas

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Infrastructure

Engineering & Inspections

18,284,656 34,962,011 21,449,545

20,059,769 36,031,004 23,608,807 1,574,000 4,816,609 2,753,000 2,137,093 16,847,587 7,525,000 13,013,235 10,262,559 25,656,587 126,955,700 291,240,950 17,313,099 273,927,851 3,026,192 50,308,390 11,257,908 8,364,625 74,630,528 5,925,958 153,513,601 10,738,060 142,775,541 2,863,626 27,482,750 25,920,000 56,266,376 28,020,487 28,245,889 668,183,702 131,647,312 536,536,390

20,746,235 36,961,625 23,550,641 1,062,570 4,928,568 2,924,768 3,134,011 15,799,740 7,370,000 13,659,247 10,395,770 26,228,619 134,754,917 301,516,711 17,945,058 283,571,653 3,024,203 52,412,702 11,267,186 8,483,918 75,589,641 6,042,411 156,820,061 12,104,006 144,716,055 2,770,713 29,426,405 26,005,610 58,202,728 28,136,159 30,066,569 678,041,197 134,573,628 543,467,569

21,969,551 37,887,988 23,199,182

Field Operations

Greensboro Transit Authority Municipal Service District Fund Non-Departmental Infrastructure

771,882

990,000

4,597,393 3,643,326 1,824,113 14,151,049 7,225,000 10,279,930 9,924,438 27,180,388 111,062,606 265,356,337 17,051,261 248,305,076 2,721,658 48,325,176 11,416,689 8,531,819 70,329,267 13,850,367 155,174,976 10,771,137 144,403,839 1,750,197 17,253,656 21,238,110 40,241,963 23,309,964 16,931,999 612,602,174 122,334,741 490,267,433

4,926,408 3,156,536 3,205,874 15,908,631 7,370,000 13,721,039 10,570,387 27,048,815 134,929,492 304,883,903 18,961,590 285,922,313 3,034,969 53,616,965 11,430,368 8,543,608 77,793,270 6,028,438 160,447,618 12,799,014 147,648,604 2,954,101 34,724,032 26,361,000 64,039,133 28,523,187 35,515,946 689,497,897 139,025,539 550,472,358

Parking Fund

Planning

Solid Waste Management System Fund

State Highway (Powell Bill) Fund Stormwater Management Fund

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

Less Transfers and Internal Charges

Total Infrastructure

Public Safety Emergency Telephone System Fund

Fire

Metro Communications

Non-Departmental Public Safety

Police

Technical Services Fund

Subtotal

Less Transfers and Internal Charges

Total Public Safety

Debt Service

Capital Equipment Leases Debt Service Fund Debt Service Transfer

Subtotal

Less Transfers and Internal Charges

Total Debt Service

Budget Subtotal

Less Transfers and Charges

TOTAL NET BUDGET

11