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Table A-2
City of Greensboro’s Changes in Net Position
(In thousands of dollars)
2016
2015
2016
2015
2016
2015
Revenues:
Program Revenues:
Charges for Services
30,836
$
36,052
$
152,047
$
155,958
$
182,883
$
192,010
$
Operating Grants and
Contributions
23,858 21,502
23,858
21,502
Capital Grants and
Contributions
3,938
4,186
4,387
3,310
8,325
7,496
General Revenues:
Property Taxes
154,144
151,610
154,144 151,610
Other Taxes
76,923
74,313
76,923
74,313
Investment Income
2,437
2,226
1,963
1,470
4,400
3,696
Other
4,930
5,882
5,329
3,489
10,259
9,371
Total Revenues
297,066
295,771
163,726
164,227
460,792 459,998
Expenses:
General Government
24,892
23,345
24,892
23,345
Public Safety
139,583
130,123
139,583 130,123
Transportation
22,713
16,964
22,713
16,964
Engineering and Building
Maintenance
15,642
15,074
15,642
15,074
Field Operations
33,525
33,341
33,525
33,341
Environmental Services
660
430
660
430
Culture and Recreation
30,901
31,937
30,901
31,937
Neighborhood Development
8,722
8,387
8,722
8,387
Economic Opportunity
8,659
6,466
8,659
6,466
Interest, Fees on Long Term
Debt
5,353
5,583
5,353
5,583
Water Resources
88,935
81,306
88,935
81,306
Stormwater Management
8,550
8,534
8,550
8,534
War Memorial Coliseum
26,209
33,931
26,209
33,931
Solid Waste Management
14,468
12,884
14,468
12,884
Parking Facilities
3,409
2,350
3,409
2,350
Total Expenses
290,650
271,650
141,571
139,005
432,221 410,655
Net, Before Transfers
6,416
$
24,121
$
22,155
$
25,222
$
28,571
$
49,343
$
Governmental
Activities
Business-Type
Activities
Total