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Adopted FY 2016-17 Budget
Fund Summary-Total Budget
FUND TYPE
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
GENERAL FUND
256,226,306
266,723,763
275,560,440
281,577,304
SPECIAL REVENUE FUNDS
Cemeteries Fund
860,045
838,936
863,080
877,446
Economic Development Fund
1,639,079
1,602,655
1,378,000
1,388,000
Emergency Telephone System Fund
2,735,952
2,914,722
2,991,009
2,996,559
Hotel/Motel Occupancy Tax
4,489,567
8,256,024
15,775,220
4,274,080
Municipal Service Districts Fund
857,505
1,117,000
1,138,250
1,138,250
Nussbaum Housing Partnership
2,913,316
3,351,627
1,993,759
2,063,571
State Highway Allocation
7,604,000
7,835,000
11,410,000
11,410,000
Street and Sidewalk Revolving
774,144
0
0
0
Subtotal
21,873,608
25,915,964
35,549,318
24,147,906
DEBT SERVICE FUND
16,816,491
19,399,408
23,402,874
23,369,781
ENTERPRISE FUNDS
Greensboro Area Transit Authority
21,785,289
22,962,237
21,923,425
22,586,690
Parking Facilities Fund
1,986,569
2,927,681
2,710,405
2,710,738
Solid Waste Management
12,545,964
16,061,476
16,154,193
16,259,168
Stormwater Management
9,523,777
11,128,474
11,177,296
11,176,580
War Memorial Coliseum
30,942,201
25,085,867
25,701,015
25,737,775
Water Resources Enterprise
93,730,244
121,986,396
122,632,064
120,904,328
Subtotal
170,514,044
200,152,131
200,298,398
199,375,279
INTERNAL SERVICE FUNDS
Capital Leasing
2,517,346
2,726,361
2,649,493
2,780,126
Equipment Services
19,483,374
18,331,214
18,130,737
18,405,871
Graphic Services
1,032,531
987,139
1,010,837
1,028,090
Guilford Metro Communications
6,881,020
7,521,030
7,860,237
8,073,195
Network Svcs/Telecommunications
10,608,336
12,780,605
13,400,973
13,453,090
Technical Services
3,428,008
4,078,667
4,268,636
4,387,267
Risk Retention Funds
47,938,690
50,311,814
55,246,560
55,354,292
Subtotal
91,889,305
96,736,830
102,567,473
103,481,931
Total Expenditures
557,319,755
608,928,096
637,378,503
631,952,201
Less Transfers and Internal Charges
108,433,767
111,272,088
117,707,386
118,467,770
Net Expenditures
448,885,988
497,656,008
519,671,117
513,484,431
Total Expenditures by Fund