2018-2019 Adopted Budget

Property Taxes 163,632,000 - 4,032,600 9,725,000 - - - - - - Sales Taxes 56,187,000 - 4,399,840 - - - - - - -

User Fees/Charges/Licenses 33,799,594 - 491,500 3,569,000 2,909,768 11,975,000 22,449,738 127,610,759 3,389,615 90,361,175 Interfund Transfers 6,746,800 26,005,610 435,706 - - 1,830,537 3,092,531 - 7,857,921 - Intergovernmental 24,560,321 - 9,932,607 6,161,441 - 190,000 - - - - All Other 598,455 3,375,750 5,377,294 2,367,633 15,000 90,473 686,350 3,170,293 19,650 6,819,403 Total Revenues 285,524,170 29,381,360 24,669,547 21,823,074 2,924,768 14,086,010 26,228,619 130,781,052 11,267,186 97,180,578

Funds 3

Maintenance & Operations 72,237,112 111,328 7,199,136 22,524,167 1,732,869 12,537,640 17,580,090 50,210,123 3,515,311 74,527,016 Debt Service 44,797 29,121,333 3,578,209 52,670 231,768 829,750 326,315 29,561,039 302,245 4,393,698 Interfund Transfers 39,741,802 - 12,741,550 - 101,346 - - 37,910,264 - 882,523 Capital Outlay 143,000 - - - - - - 1,345,000 - 15,676,020

Personnel Costs 179,594,740 193,744 1,955,347 973,804 858,785 2,432,350 8,322,214 29,387,738 7,449,630 7,714,724

Total Expenditures 291,761,451 29,426,405 25,474,242 23,550,641 2,924,768 15,799,740 26,228,619 148,414,164 11,267,186 103,193,981 Expenditures (6,237,281) (45,045) (804,695) (1,727,567) - (1,713,730) - (17,633,112) - (6,013,403)

Estimated Fund Balance July 1 4 35,970,766 22,947,275 10,269,489 3,568,641 2,236,512 3,110,058 3,401 41,213,581 1,718,632 27,723,755 Ending Fund Balance June 30 29,733,485 22,902,230 9,464,794 1,841,074 2,236,512 1,396,328 3,401 23,580,469 1,718,632 21,710,352

Internal Service

Percentage Change -17.3% -0.2% -7.8% -48.4% 0.0% -55.1% 0.0% -42.8% 0.0% -21.7%

Greensboro Governmental Funds Enterprise Funds Other Funds Area Transit Authority Parking Facilities Solid Waste War Memorial Coliseum Water Resources and Stormwater 2 Guilford Metro

Communications

CONSOLIDATED FUND SCHEDULE General Fund Debt Service Non-Major 1 FY 2018 - 2019

4 Estimated fund balances based on 13th Month Balance Sheet 3 Internal Services include: Equipment Services, Technical Services, Network Services, Graphic Services, Risk Retention, and Capital Leasing Funds 1 Non-Major Funds include: State Highway Allocation, Cemeteries, Hotel/Motel Occupancy Tax, Economic Development, Municipal Service Districts, Nussbaum Housing Partnership, and Emergency Telephone System Funds 2 Includes Water and Sewer Operations Fund and the Stormwater Operations Funds

Summary of Major Revenues, Expenditures, and Fund Balances Across Funds

Net Revenues Over (Under)

Revenues

Expenditures

9 b