73
INFRASTRUCTURE
RESULT AREA SUMMARY
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
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
Municipal Service Districts Fund
747,588
1,005,000
918,000
918,000
Non-Departmental Infrastructure
5,470,420
4,945,989
4,128,184
4,272,980
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 Fund
14,189,689
17,603,740
15,070,280
15,176,070
State Highway (Powell Bill) Fund
7,220,000
7,510,000
7,760,000
7,760,000
Stormwater Management Fund
9,201,095
9,796,556
10,725,506
11,277,393
Street and Sidewalk Revolving Fund
730,228
190,000
0
0
Transportation
9,025,766
9,299,633
9,441,311
9,556,378
War Memorial Coliseum Complex Fund
20,782,599
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
233,039,577
257,561,057
261,400,734
269,993,600
Less Transfers/Internal Charges
18,086,798
18,482,730
17,339,326
17,484,122
Total Infrastructure
214,952,779
239,078,327
244,061,408
252,509,478
Total FTE Positions
1,029.277
1,033.752
1,041.902
1,041.902
Revenues:
Engineering & Inspections
5,298,766
5,593,865
5,948,944
5,977,844
Field Operations
12,877,073
13,868,060
13,745,230
13,745,230
Greensboro Transit Authority
22,199,141
22,847,511
22,728,043
22,839,768
Municipal Service Districts Fund
948,211
1,005,000
918,000
918,000
Parking Fund
2,736,599
2,446,610
2,540,024
2,370,191
Planning
404,133
457,600
229,600
229,600
Solid Waste Management Fund
14,258,342
15,137,751
13,288,070
13,296,707
State Highway (Powell Bill) Fund
7,420,961
7,510,000
7,760,000
7,760,000
Stormwater Management Fund
10,144,432
9,796,556
10,725,506
11,277,393
Street and Sidewalk Revolving Fund
912,110
190,000
0
0
Transportation
2,036,251
2,020,005
2,238,505
2,238,505
War Memorial Coliseum Complex Fund
18,827,258
22,713,184
22,719,576
22,719,576
Water Resources Fund
100,887,734
101,240,556
107,131,960
113,876,101
Subtotal
198,951,011
204,826,698
209,973,458
217,248,915
General Fund Contribution
50,444,320
52,734,359
51,427,276
52,744,685
Less Transfers/Internal Charges
18,086,798
18,482,730
17,339,326
17,484,122
Total Infrastructure
231,308,533
239,078,327
244,061,408
252,509,478
