COG Comprehensive Annual Financial Report

-18- Exhibit A-7 Page 7 of 8

General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2018

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Library:

Administration Main Library

$ 2,699,204

$ 2,756,180

$ 2,289,128

$

467,052 200,824

1,936,912

1,936,912

1,736,088

Extension Services Collection Inventory

6,063

6,063

6,026

37

948,391 292,618 404,975 443,726 451,577 295,753 585,418 478,711 918,818

948,391 311,762 446,703 456,656 478,353 316,349 629,754 516,360 918,818

965,572 284,493 414,418 420,533 462,851 267,354 594,132 431,816 813,870

(17,181) 27,269 32,285 36,123 15,502 48,995 35,622 84,544 104,948

Benjamin Branch Library Northeast Branch Library

Vance H. Chavis Branch Library

Hemphill Branch Library Glenwood Branch Library

Kathleen Clay Edwards Branch Library

McGirt-Horton Branch Library

Historical Museum

Total Library

9,462,166

9,722,301

8,686,281

1,036,020

Other Culture and Recreation: Eastern Music Festival Green Hill Center - NC ART Greensboro Science Center Greensboro Sports Commission

27,000 50,000

27,000 50,000

27,000 50,000

1,085,000

1,085,000

1,085,000

85,000 25,000 100,000 20,000

85,000 25,000 100,000 20,000 33,750 400,000 40,000 75,000 193,985

85,000 16,684 100,000 20,000 30,858 369,878 40,000 75,000 94,850 9,820

Fun Fourth - Grassroots Children's Museum Blandwood Mansion

8,316

Holiday Parade Festival of Lights

(9,820)

15,750 400,000

2,892

Downtown Greensboro Parks, Inc. Community Theatre of Greensboro Piedmont Triad Film Commission

30,122

75,000 193,985

Public Access - GCTV

99,135 130,645

Total Other Culture and Recreation

2,076,735

2,134,735

2,004,090

Total Culture and Recreation

28,631,161

29,417,537

28,053,440

1,364,097

Neighborhood Development Sanctuary House

35,000 115,000 13,000 163,000

35,000 115,000 13,000 163,000

35,000 109,759 13,000 157,759

Greensboro Housing Authority

5,241

Architectural Salvage

Total Neighborhood Development

5,241

Economic Opportunity:

Economic Development Chamber of Commerce

1,421,037

1,266,037

480,744 118,176 598,920

785,293 18,970 804,263

137,146

137,146

Total Economic Opportunity

1,558,183

1,403,183

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