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CONSOLIDATED FUND SCHEDULE
General Fund
Debt Service
Non-Major
1
Greensboro
Area Transit
Authority
Parking
Facilities
Solid Waste
War Memorial
Coliseum
Water
Resources and
Stormwater
2
Guilford Metro
Communications
Internal Service
Funds
3
Revenues
Property Taxes
161,212,000
-
3,926,600
9,575,000
-
-
-
-
-
-
Sales Taxes
52,629,000
-
140,000
-
-
-
-
-
-
-
User Fees/Charges/Licenses
33,153,425
-
7,718,772
3,507,000
2,738,000
12,555,000
19,898,462
126,710,748
3,208,109
90,844,291
Interfund Transfers
6,419,000
25,920,000
435,706
-
-
1,830,537
2,980,572
-
7,760,628
-
Intergovernmental
25,670,476
-
7,475,000
6,094,344
-
-
-
-
-
-
All Other
517,160
1,562,750
8,256,050
2,335,204
15,000
90,473
2,777,553
2,238,991
29,794
4,420,109
Total Revenues 279,601,061
27,482,750
27,952,128
21,511,548
2,753,000
14,476,010
25,656,587
128,949,739
10,998,531
95,264,400
Expenditures
Personnel Costs
174,230,303
150,633
2,071,527
878,868
835,706
2,362,522
7,978,864
28,880,040
7,483,896
7,625,655
Maintenance & Operations
71,756,122
110,575
7,449,768
22,682,269
1,917,294
12,329,565
17,351,408
49,096,552
3,471,767
75,495,799
Debt Service
44,797
27,221,542
3,819,968
47,670
-
830,500
326,315
26,483,141
302,245
3,476,237
Interfund Transfers
40,147,440
-
15,568,750
-
-
1,325,000
-
34,170,202
-
53,000
Capital Outlay
25,200
-
-
-
-
-
-
1,339,000
-
16,126,607
Total Expenditures 286,203,862
27,482,750
28,910,013
23,608,807
2,753,000
16,847,587
25,656,587
139,968,935
11,257,908
102,777,298
Appropriated Fund Balance
6,602,801
-
957,885
2,097,259
-
2,371,577
-
11,019,196
259,377
7,512,898
Net Revenues Over (Under)
Expenditures
(6,602,801)
-
(957,885)
(2,097,259)
-
(2,371,577)
-
(11,019,196)
(259,377)
(7,512,898)
Summary of Major Revenues and Expenditures Across Funds
FY 2017 - 2018
3
Internal Services include: Equipment Services, Technical Services, Network Services, Graphic Services, Risk Retention, and Capital Leasing Funds
Governmental Funds
Enterprise Funds
Other Funds
1
Non-Major Funds include: State Highway Allocation, Cemeteries, Hotel/Motel Occupancy Tax, Economic Development, Municipal Service Districts, Nussbaum Housing
Partnership, and Emergency Telephone System Funds
2
Includes Water and Sewer Operations Fund and the Stormwater Operations Funds