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Adopted FY 2017–18 Budget
Total Budget-Expenditures
Service Areas
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Infrastructure
Engineering & Inspections
17,508,632
19,610,131
19,941,669
20,998,877
Field Operations
33,767,794
35,486,731
36,031,004
36,781,040
Greensboro Transit Authority
21,972,545
21,923,425
23,608,807
22,686,051
Municipal Service District Fund
997,502
1,138,250
1,574,000
915,000
Non-Departmental Infrastructure
4,305,777
4,602,893
4,816,609
4,894,645
Parking Fund
2,991,653
2,710,405
2,753,000
2,759,000
Planning
1,625,666
1,898,181
2,137,093
2,137,081
Solid Waste Management System Fund
15,561,533
16,154,193
16,847,587
17,090,470
State Highway (Powell Bill) Fund
7,835,000
11,410,000
7,525,000
7,525,000
Street and Sidewalk Fund
0
0
0
0
Stormwater Management Fund
9,945,711
11,177,296
13,013,235
13,558,761
Transportation
9,372,572
10,141,622
10,262,559
10,385,112
War Memorial Coliseum Complex Fund
22,688,995
25,701,015
25,656,587
25,734,623
Water Resources Fund
106,910,703
122,632,064
126,955,700
130,703,037
Subtotal
255,484,083
284,586,206
291,122,850
296,168,697
Less Transfers and Internal Charges
17,454,188
17,119,393
17,316,099
17,394,135
Total Infrastructure
238,029,895
267,466,813
273,806,751
278,774,562
Public Safety
Emergency Telephone System Fund
2,743,670
2,991,009
3,026,192
3,031,637
Fire
46,605,412
48,690,753
50,029,342
51,474,485
Metro Communications
7,044,774
10,820,250
11,257,908
11,497,099
Non-Departmental Public Safety
5,332,113
8,638,134
8,364,625
8,573,595
Police
69,121,851
71,686,157
74,287,668
76,847,659
Technical Services Fund
3,693,981
4,268,636
5,925,958
5,847,900
Subtotal
134,541,801
147,094,939
152,891,693
157,272,375
Less Transfers and Internal Charges
7,415,081
10,212,290
10,738,060
12,017,830
Total Public Safety
127,126,720
136,882,649
142,153,633
145,254,545
Debt Service
Capital Equipment Leases
2,303,712
2,649,493
2,863,626
2,401,688
Debt Service Fund
16,788,842
23,402,874
27,482,750
31,878,899
Debt Service Transfer
18,272,570
21,238,110
25,920,000
26,361,000
Subtotal
37,365,124
47,290,477
56,266,376
60,641,587
Less Transfers and Internal Charges
20,412,292
23,310,603
28,020,487
28,491,549
Total Debt Service
16,952,832
23,979,874
28,245,889
32,150,038
Budget Subtotal
574,941,693
645,160,427
665,466,747
674,781,031
Less Transfers and Charges
113,112,152
121,192,399
130,825,112
134,948,276
TOTAL NET BUDGET
461,829,541
523,968,028
534,641,635
539,832,755