Adopted Budget Projected Budget 2016-2017
Total Budget-Expenditures
Result Areas
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Infrastructure
Engineering & Inspections
16,902,557 33,788,483 21,785,289 4,202,793 1,986,569 1,744,355 12,545,964 7,604,000 9,523,777 9,271,139 30,942,201 93,730,244 245,659,020 16,856,335 228,802,685 2,735,952 45,337,968 6,881,020 4,997,721 68,940,782 3,428,008 857,505 774,144
19,356,938 34,784,740 22,962,237 1,117,000 4,311,277 2,927,681 1,769,171 16,061,476 7,835,000 11,128,474 9,485,953 25,085,867 121,986,396 278,812,210 17,387,419 261,424,791 2,914,722 47,380,669 7,521,030 5,336,044 70,166,403 4,078,667 0
19,965,750 35,486,731 21,923,425 1,138,250 4,602,893 2,710,405 1,899,831 16,154,193 11,410,000 11,177,296 9,741,185 25,701,015 122,632,064 284,543,038 17,118,393 267,424,645 2,991,009 48,696,253 7,860,237 5,633,786 71,691,657 4,268,636 0
21,024,428 36,109,865 22,586,690 1,138,250 4,639,653 2,710,738 1,946,793 16,259,168 11,410,000 11,176,580 9,879,873 25,737,775 120,904,328 285,524,141 17,155,153 268,368,988 2,996,559 49,943,634 8,073,195 5,498,786 73,811,953 4,387,267 0
Field Operations
Greensboro Transit Authority Municipal Service District Fund Non-Departmental Infrastructure
Parking Fund
Planning
Solid Waste Management System Fund State Highway Gas Tax Allocation Fund
Street and Sidewalk Fund
Stormwater Management Fund
Transportation
War Memorial Coliseum Complex Fund
Water Resources Fund
Subtotal
Less Transfers and Internal Charges
Total Infrastructure
Public Safety Emergency Telephone System Fund
Fire
Metro Communications
Non-Departmental Public Safety
Police
Technical Services Fund
Subtotal
132,321,451
137,397,535
141,141,578
144,711,394
Less Transfers and Internal Charges
4,474,697
4,775,517
4,954,289
4,954,289
Total Public Safety
127,846,754
132,622,018
136,187,289
139,757,105
Debt Service
Capital Equipment Leases Debt Service Fund Debt Service Transfer
2,517,346 16,816,491 18,043,080 37,376,917 20,236,867 17,140,050 557,319,755 108,433,767 448,885,988
2,726,361 19,399,408 18,272,570 40,398,339 20,412,931 19,985,408 608,928,096 111,272,088 497,656,008
2,649,493 23,402,874 21,238,110 47,290,477 23,310,603 23,979,874 637,378,503 117,707,386 519,671,117
2,780,126 23,369,781 21,454,370 47,604,277 23,555,496 24,048,781 631,952,201 118,467,770 513,484,431
Subtotal
Less Transfers and Internal Charges
Total Debt Service
Budget Subtotal
Less Transfers and Charges
TOTAL NET BUDGET
11
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