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Total Budget-Expenditures
Result Areas
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Infrastructure
Engineering & Inspections
16,902,557
19,356,938
19,965,750
21,024,428
Field Operations
33,788,483
34,784,740
35,486,731
36,109,865
Greensboro Transit Authority
21,785,289
22,962,237
21,923,425
22,586,690
Municipal Service District Fund
857,505
1,117,000
1,138,250
1,138,250
Non-Departmental Infrastructure
4,202,793
4,311,277
4,602,893
4,639,653
Parking Fund
1,986,569
2,927,681
2,710,405
2,710,738
Planning
1,744,355
1,769,171
1,899,831
1,946,793
Solid Waste Management System Fund
12,545,964
16,061,476
16,154,193
16,259,168
State Highway Gas Tax Allocation Fund
7,604,000
7,835,000
11,410,000
11,410,000
Street and Sidewalk Fund
774,144
0
0
0
Stormwater Management Fund
9,523,777
11,128,474
11,177,296
11,176,580
Transportation
9,271,139
9,485,953
9,741,185
9,879,873
War Memorial Coliseum Complex Fund
30,942,201
25,085,867
25,701,015
25,737,775
Water Resources Fund
93,730,244
121,986,396
122,632,064
120,904,328
Subtotal
245,659,020
278,812,210
284,543,038
285,524,141
Less Transfers and Internal Charges
16,856,335
17,387,419
17,118,393
17,155,153
Total Infrastructure
228,802,685
261,424,791
267,424,645
268,368,988
Public Safety
Emergency Telephone System Fund
2,735,952
2,914,722
2,991,009
2,996,559
Fire
45,337,968
47,380,669
48,696,253
49,943,634
Metro Communications
6,881,020
7,521,030
7,860,237
8,073,195
Non-Departmental Public Safety
4,997,721
5,336,044
5,633,786
5,498,786
Police
68,940,782
70,166,403
71,691,657
73,811,953
Technical Services Fund
3,428,008
4,078,667
4,268,636
4,387,267
Subtotal
132,321,451
137,397,535
141,141,578
144,711,394
Less Transfers and Internal Charges
4,474,697
4,775,517
4,954,289
4,954,289
Total Public Safety
127,846,754
132,622,018
136,187,289
139,757,105
Debt Service
Capital Equipment Leases
2,517,346
2,726,361
2,649,493
2,780,126
Debt Service Fund
16,816,491
19,399,408
23,402,874
23,369,781
Debt Service Transfer
18,043,080
18,272,570
21,238,110
21,454,370
Subtotal
37,376,917
40,398,339
47,290,477
47,604,277
Less Transfers and Internal Charges
20,236,867
20,412,931
23,310,603
23,555,496
Total Debt Service
17,140,050
19,985,408
23,979,874
24,048,781
Budget Subtotal
557,319,755
608,928,096
637,378,503
631,952,201
Less Transfers and Charges
108,433,767
111,272,088
117,707,386
118,467,770
TOTAL NET BUDGET
448,885,988
497,656,008
519,671,117
513,484,431