11
Total Budget-Expenditures
Result Areas
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Infrastructure
Engineering & Inspections
15,085,058
17,672,254
18,785,965
19,181,856
Field Operations
33,882,048
35,097,225
35,354,008
35,850,492
Greensboro Transit Authority
22,845,590
22,847,511
22,728,043
22,839,768
Non-Departmental Infrastructure
5,470,420
4,945,989
4,128,184
4,272,980
Municipal Service District Fund
747,588
1,005,000
918,000
918,000
Parking Fund
1,846,600
2,446,610
2,540,024
2,370,191
Planning
2,506,262
2,977,799
1,757,403
1,806,678
Solid Waste Management System Fund
14,189,689
17,603,740
15,070,280
15,176,070
State Highway Gas Tax Allocation Fund
7,220,000
7,510,000
7,760,000
7,760,000
Street and Sidewalk Fund
730,228
190,000
0
0
Stormwater Management Fund
9,201,095
9,796,556
10,725,506
11,277,393
Transportation
9,025,766
9,299,633
9,441,311
9,556,378
War Memorial Coliseum Complex Fund
20,782,598
24,928,184
25,060,050
25,107,693
Water Resources Fund
89,506,634
101,240,556
107,131,960
113,876,101
Subtotal
233,039,576
257,561,057
261,400,734
269,993,600
Less Transfers and Internal Charges
18,086,798
18,482,730
17,339,326
17,484,122
Total Infrastructure
214,952,778
239,078,327
244,061,408
252,509,478
Public Safety
Fire
42,045,356
43,137,709
45,660,037
46,688,303
Police
65,957,343
65,584,144
68,651,027
70,087,353
Emergency Telephone System Fund
2,356,400
2,715,937
3,314,045
2,750,779
Metro Communications
6,736,197
7,439,486
7,352,414
7,568,260
Technical Services Fund
2,595,300
3,406,268
3,958,693
3,345,069
Non-Departmental Public Safety
5,392,800
4,907,170
5,035,224
5,383,569
Subtotal
125,083,396
127,190,714
133,971,440
135,823,333
Less Transfers and Internal Charges
4,430,602
4,346,643
4,474,697
4,823,042
Total Public Safety
120,652,794
122,844,071
129,496,743
131,000,291
Debt Service
Capital Equipment Leases
4,135,924
5,145,466
2,755,434
2,282,060
Debt Service Fund
23,272,985
29,032,487
19,532,224
19,379,850
Debt Service Transfer
17,341,880
17,515,250
18,043,080
18,268,750
Subtotal
44,750,789
51,693,203
40,330,738
39,930,660
Less Transfers and Internal Charges
22,192,568
20,918,573
20,298,184
20,435,565
Total Debt Service
22,558,221
30,774,630
20,032,554
19,495,095
Budget Subtotal
535,749,756
577,184,982
581,459,251
590,547,591
Less Transfers and Charges
109,985,158
107,761,071
108,719,552
111,446,285
TOTAL NET BUDGET
425,764,598
469,423,911
472,739,699
479,101,306
