COG Comprehensive Annual Financial Report

-5- Exhibit A-2 Page 1 of 2

City of Greensboro

Statement of Activities For the Fiscal Year Ended June 30, 2018

Program Revenues

Operating Grants and Contributions

Capital Grants and Contributions

Charges for

Expenses

Services

Functions/Programs Primary Government: Governmental Activities: General Government

$

25,624,860 148,796,396 25,864,616 17,256,271 36,154,441 37,417,979 7,049,959 6,928,079 6,331,443 98,807

$

11,113,911 8,758,634 6,095,366 1,762,626 7,009,565 516,953 2,975,402 285,036

$

$

287,330 94,977 6,476,319

Public Safety Transportation

2,896,470 1,320,172 7,319,581 186,970 1,832,544 3,100,087 3,735,315

Engineering and Building Maintenance

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long-Term Debt

65,777 6,104,157

91,910

311,522,851

38,609,403

Total Governmental Activities

20,391,139

13,028,560

Business-Type Activities: Water Operations Stormwater Management Coliseum Operations Solid Waste Management Sewer Operations

51,505,994 51,337,067 9,739,878 32,550,381 12,625,866 2,599,692

56,950,061 61,130,021 10,011,215 23,938,373 10,669,680 2,838,356

3,068,630

1,018,182

Parking Facilities

160,358,878

165,537,706

Total Business-Type Activities

4,086,812 17,115,372

Total Primary Government

$ 471,881,729

$ 204,147,109

$

20,391,139

$

Component Units: Greensboro Housing Dev. Partnership Greensboro Redevelopment Commission

$

30,286 348,242

$

20,063

$

$

314,886 954,217

Greensboro Transit Authority Greensboro ABC Board

27,720,296 36,554,740

2,178,622 37,454,562

8,641,430

Total Component Units

$

64,653,564

$

39,653,247

$

1,269,103

$

8,641,430

General Revenues: Property Tax Local Option Sales Tax Vehicle Gross Receipts Tax Motor Vehicle Tax Hotel/Motel Occupancy Tax Electric Utility Sales Tax

Piped Natural Gas Sales Tax Telecommunications Sales Tax Beer and Wine Tax Payment in Lieu of Taxes ABC Profit Distribution-unrestricted Intergovernmental - unrestricted Investment Income Miscellaneous Total General Revenues Transfers In (Out) Total General Revenues Including Transfers Change in Net Position Net Position - July 1 Prior Period Restatement Net Position - July 1, (restated) Net Position - June 30

The notes to the financial statements are an integral part of this statement.