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Exhibit A-7
Page 6 of 8
General Fund
Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual
For the Fiscal Year Ended June 30, 2016
Variance with
Final Budget-
Original
Final
Positive
Budget
Budget
Actual
(Negative)
Field Operations:
Administration
3,653,809
$
3,653,809
$
3,695,945
$
(42,136)
$
Materials Recovery Facility
73,892
73,892
55,373
18,519
Stormwater Utility Fee
1,960,104
1,960,104
1,941,544
18,560
Solid Waste Collections
17,419,370
17,374,370
16,524,703
849,667
Streets - Stormwater Maintenance
6,182,196
6,244,819
6,049,023
195,796
Right of Way Maintenance
5,202,241
5,148,115
4,533,661
614,454
Environmental Services
1,068,618
1,068,618
954,143
114,475
Total Field Operations
35,560,230
35,523,727
33,754,392
1,769,335
Culture and Recreation:
Parks and Recreation:
Administration
2,178,598
2,178,598
2,084,699
93,899
Planning
168,793
168,793
129,822
38,971
Gillespie Golf Course
485,069
593,730
620,893
(27,163)
Greensboro Sportsplex
491,922
544,722
525,808
18,914
City Arts
648,697
696,844
610,203
86,641
Program and Community Services
595,272
614,038
625,402
(11,364)
Neighborhood Playgrounds and Centers
1,938,415
2,189,140
2,118,300
70,840
Swimming Pools
320,419
330,419
343,651
(13,232)
Memorial Stadium
2,278
2,278
2,206
72
Hester Park
312,659
312,659
294,027
18,632
Country Park
361,254
361,254
306,783
54,471
Jaycee Park
305,992
294,818
306,961
(12,143)
Athletics
670,271
606,271
417,249
189,022
Turf/Athletic Field Maintenance
1,195,921
1,217,162
1,118,774
98,388
Regional Parks
98,290
98,290
105,970
(7,680)
Lake Wardens
596,212
596,212
534,207
62,005
Barber Park
400,793
400,793
393,483
7,310
Equipment Maintenance
138,555
138,555
140,465
(1,910)
Development and Maintenance
1,498,564
1,498,564
1,231,643
266,921
Landscape and Beautification
1,099,834
1,099,834
1,053,666
46,168
Carolyn Allen Park
486,452
476,386
477,780
(1,394)
Price Park
43,631
43,631
39,497
4,134
Keeley Park Operations
435,775
435,775
385,096
50,679
Trails and Greenways
303,509
303,509
263,185
40,324
Tennis
136,866
145,867
150,697
(4,830)
Arts Center
76,023
76,023
83,702
(7,679)
Simkins Indoor Sports Pavilion
130,482
130,482
106,194
24,288
Senior Programs
316,692
353,362
390,923
(37,561)
Bryan Park Operations
795,205
835,206
852,440
(17,234)
Youth First
313,543
320,682
315,761
4,921
Volunteer Services
173,267
178,347
71,142
107,205
Total Parks and Recreation
16,719,253
17,242,244
16,100,629
1,141,615
The notes to the financial statements are an integral part of this statement.