2018-2019 Adopted Budget

INFRASTRUCTURE SERVICE AREA SUMMARY

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

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 5,988,095 13,074,860 23,608,807 1,574,000 2,753,000 15,017,050 7,525,000 13,013,235 3,023,588 22,676,015 126,955,700 235,598,460 55,642,490 17,313,099 389,110 273,927,851 1,060.032

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 5,746,905 13,298,226 23,550,641 1,062,570 2,924,768 13,969,203 7,370,000 13,659,247 2,860,852 23,136,088 134,754,917 243,068,337 58,448,374 17,945,058 734,920 283,571,653 1,073.982

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

Field Operations

Greensboro Transit Authority Municipal Service Districts 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 5,737,978 12,497,016 21,700,979 1,234,811 4,684,978 17,258,973 7,323,921 11,438,324 2,746,041 24,685,331 126,979,745 236,601,723 52,895,343 17,051,261 313,626 248,305,076 1,047.982

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

Parking Fund

Planning

Solid Waste Management Fund State Highway (Powell Bill) Fund Stormwater Management Fund

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

Less Transfers/Internal Charges

Total Infrastructure Total FTE Positions

285,922,313

1,084.732

Revenues:

Engineering & Inspections

5,898,195 13,342,226 23,199,182

Field Operations

Greensboro Transit Authority Municipal Service Districts Fund

990,000

Parking Fund

3,156,536

Planning

545,355

Solid Waste Management Fund State Highway (Powell Bill) Fund Stormwater Management Fund

14,078,094 7,370,000 13,721,039 2,867,116 23,958,444 134,929,492 244,055,679 60,828,224 18,961,590

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

Total Infrastructure

272,445,805

273,927,851

283,571,653

285,922,313

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