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Exhibit A-2
Page 1 of 2
City of Greensboro
Statement of Activities
For the Fiscal Year Ended June 30, 2016
Program Revenues
Operating
Capital
Charges for
Grants and
Grants and
Expenses
Services
Contributions
Contributions
Functions/Programs
Primary Government:
Governmental Activities:
General Government
24,891,783
$
7,862,858
$
103,156
$
31,880
$
Public Safety
139,582,738
8,065,025
1,878,521
366,208
Transportation
22,712,727
1,135,911
1,541,515
3,093,683
Engineering and Building Maintenance
15,641,909
2,843,065
17,725
Field Operations
33,524,708
7,015,823
7,412,721
Environmental Services
659,960
553,227
187,435
428,787
Culture and Recreation
30,900,864
2,917,048
1,863,821
Neighborhood Development
8,721,998
326,067
4,886,160
Economic Opportunity
8,659,082
117,253
5,984,320
Interest, Fees on Long-Term Debt
5,353,607
Total Governmental Activities
290,649,376
30,836,277
23,857,649
3,938,283
Business-Type Activities:
Water Operations
45,730,742
52,190,551
4,051,593
Sewer Operations
43,204,926
56,328,824
Stormwater Management
8,550,444
9,591,310
War Memorial Coliseum
26,209,548
18,163,472
335,353
Solid Waste Management
14,467,928
13,391,867
Parking Facilities
3,409,082
2,380,774
Total Business-Type Activities
141,572,670
152,046,798
4,386,946
Total Primary Government
432,222,046
$
182,883,075
$
23,857,649
$
8,325,229
$
Component Units:
Greensboro Housing Dev. Partnership
187,518
$
191,348
$
$
$
Greensboro Redevelopment Commission
940,771
805,576
456,247
Greensboro Transit Authority
25,546,050
2,470,156
1,212,335
12,442,251
Greensboro ABC Board
33,707,866
34,107,866
Total Component Units
60,382,205
$
36,769,370
$
2,017,911
$
12,898,498
$
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 Adjustment
Net Position - July 1, (restated)
Net Position - June 30
The notes to the financial statements are an integral part of this statement.