82 / 373
-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, 2016
Variance with
Final Budget-
Original
Final
Positive
Budget
Budget
Actual
(Negative)
Library:
Administration
2,574,464
$
2,624,465
$
2,335,731
$
288,734
$
Main Library
1,731,557
1,731,557
1,556,212
175,345
Extension Services
7,563
7,563
5,646
1,917
Collection Inventory
915,465
915,465
928,755
(13,290)
Benjamin Branch Library
318,199
338,608
279,014
59,594
Northeast Branch Library
379,511
414,651
374,984
39,667
Vance H. Chavis Branch Library
337,906
350,644
299,791
50,853
Hemphill Branch Library
420,025
420,025
418,215
1,810
Glenwood Branch Library
346,854
367,632
266,491
101,141
Kathleen Clay Edwards Branch Library
557,285
557,285
526,094
31,191
McGirt-Horton Branch Library
410,950
448,865
403,354
45,511
Historical Museum
872,175
872,175
785,314
86,861
Total Library
8,871,954
9,048,935
8,179,601
869,334
Other Culture and Recreation:
Greensboro Science Center
1,085,000
1,085,000
1,085,000
Greensboro Sports Commission
67,500
67,500
67,500
Fun Fourth - Grassroots
9,250
9,250
12,993
(3,743)
Children's Museum
100,000
100,000
100,000
Blandwood Mansion
16,750
16,750
16,750
Festival of Lights
13,750
15,750
17,139
(1,389)
Center City Park
200,000
200,000
200,000
Public Access - GCTV
193,985
193,985
190,365
3,620
Total Other Culture and Recreation
1,686,235
1,688,235
1,689,747
(1,512)
Total Culture and Recreation
27,277,442
27,979,414
25,969,977
2,009,437
Neighborhood Development
Greensboro Housing Authority
50,000
50,000
86,279
(36,279)
Downtown Greensboro, Inc.
190,000
190,000
190,000
East Market Street Development Corporation
50,000
50,000
50,000
Architectural Salvage
14,850
14,850
14,850
Downtown Development
100,000
100,000
30,000
70,000
Total Neighborhood Development
404,850
404,850
371,129
33,721
Economic Opportunity:
Economic Development
1,412,967
1,517,744
1,329,640
188,104
Chamber of Commerce
300,000
300,000
176,765
123,235
Total Economic Opportunity
1,712,967
1,817,744
1,506,405
311,339
The notes to the financial statements are an integral part of this statement.