22
Adopted FY 2014-15 Budget
Fund Summary-Total Budget
FUND TYPE
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
GENERAL FUND
250,188,112
253,479,323
259,441,018
265,004,347
SPECIAL REVENUE FUNDS
Municipal Service Districts Fund
747,588
1,005,000
918,000
918,000
Cemeteries Fund
768,944
776,091
800,335
824,812
Economic Development Fund
682,984
1,311,060
1,516,851
1,477,398
Street and Sidewalk Revolving
730,228
190,000
0
0
State Highway Allocation
7,220,000
7,510,000
7,760,000
7,760,000
Nussbaum Housing Partnership
1,801,201
1,814,220
2,148,403
1,857,924
Hotel/Motel Occupancy Tax
2,541,352
4,145,300
3,986,643
4,093,322
Emergency Telephone System Fund
2,356,400
2,715,937
3,314,045
2,750,779
Subtotal
16,848,697
19,467,608
20,444,277
19,682,235
DEBT SERVICE FUND
23,272,985
29,032,487
19,532,224
19,379,850
ENTERPRISE FUNDS
Water Resources Enterprise
89,506,634
101,240,556
107,131,960
113,876,101
Stormwater Management
9,201,095
9,796,556
10,725,506
11,277,393
War Memorial Coliseum
20,782,598
24,928,184
25,060,050
25,107,693
Parking Facilities Fund
1,846,600
2,446,610
2,540,024
2,370,191
Solid Waste Management
14,189,689
17,603,740
15,070,280
15,176,070
Greensboro Area Transit Authority
22,845,590
22,847,511
22,728,043
22,839,768
Subtotal
158,372,206
178,863,157
183,255,863
190,647,216
INTERNAL SERVICE FUNDS
Equipment Services
19,236,816
21,084,534
21,621,363
17,552,953
Guilford Metro Communications
6,736,197
7,439,486
7,352,414
7,568,260
Technical Services
2,595,300
3,406,268
3,958,693
3,345,069
Network Svcs/Telecommunications
10,824,284
11,590,476
12,774,357
12,772,504
Graphic Services
1,003,458
1,055,856
1,060,814
1,093,138
Risk Retention Funds
42,535,777
46,620,321
49,262,794
51,219,959
Capital Leasing
4,135,924
5,145,466
2,755,434
2,282,060
Subtotal
87,067,756
96,342,407
98,785,869
95,833,943
Total Expenditures
535,749,756
577,184,982
581,459,251
590,547,591
Less Transfers and Internal Charges
109,985,158
107,761,071
108,719,552
111,446,285
Net Expenditures
425,764,598
469,423,911
472,739,699
479,101,306
Total Expenditures by Fund
