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INFRASTRUCTURE RESULT AREA SUMMARY
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
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 Districts 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 Fund
12,545,964
16,061,476
16,154,193
16,259,168
State Highway (Powell Bill) 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/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
Total FTE Positions
1,041.902
1,042.112
1,047.982
1,052.982
Revenues:
Engineering & Inspections
6,242,463
5,775,861
6,010,277
6,150,433
Field Operations
13,520,058
13,488,310
13,243,560
13,243,560
Greensboro Transit Authority
22,372,865
22,962,237
21,923,425
22,586,690
Municipal Service Districts Fund
1,058,466
1,117,000
1,138,250
1,138,250
Parking Fund
3,049,834
2,927,681
2,710,405
2,710,738
Planning
269,994
224,634
333,369
333,369
Solid Waste Management Fund
16,698,916
14,255,699
14,256,800
14,361,775
State Highway (Powell Bill) Fund
7,812,830
7,835,000
11,410,000
11,410,000
Street and Sidewalk Fund
774,144
0
0
0
Stormwater Management Fund
10,944,235
11,128,474
11,177,296
11,176,580
Transportation
1,853,314
2,076,800
1,781,800
1,781,800
War Memorial Coliseum Complex Fund
29,716,591
22,585,867
23,001,015
23,001,015
Water Resources Fund
116,076,969
121,986,396
122,632,064
120,904,328
Subtotal
230,390,679
226,363,959
229,618,261
228,798,538
General Fund Contribution
48,146,182
52,448,251
54,924,777
56,725,603
Less Transfers/Internal Charges
16,856,335
17,387,419
17,118,393
17,155,153
Total Infrastructure
261,680,526
261,424,791
267,424,645
268,368,988