Adopted Budget Projected Budget 2016-2017
INFRASTRUCTURE RESULT AREA SUMMARY
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
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 16,856,335 857,505 774,144
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 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 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 0
Field Operations
Greensboro Transit Authority Municipal Service Districts Fund Non-Departmental Infrastructure
Parking Fund
Planning
Solid Waste Management Fund State Highway (Powell Bill) Fund
Street and Sidewalk Fund
Stormwater Management Fund
Transportation
War Memorial Coliseum Complex Fund
Water Resources Fund
Subtotal
Less Transfers/Internal Charges
Total Infrastructure Total FTE Positions
228,802,685
261,424,791
267,424,645
268,368,988
1,041.902
1,042.112
1,047.982
1,052.982
Revenues:
Engineering & Inspections
6,242,463 13,520,058 22,372,865 1,058,466 3,049,834
5,775,861 13,488,310 22,962,237 1,117,000 2,927,681
6,010,277 13,243,560 21,923,425 1,138,250 2,710,405
6,150,433 13,243,560 22,586,690 1,138,250 2,710,738
Field Operations
Greensboro Transit Authority Municipal Service Districts Fund
Parking Fund
Planning
269,994
224,634
333,369
333,369
Solid Waste Management Fund State Highway (Powell Bill) Fund
16,698,916 7,812,830
14,255,699 7,835,000
14,256,800 11,410,000
14,361,775 11,410,000
Street and Sidewalk Fund
774,144
0
0
0
Stormwater Management Fund
10,944,235 1,853,314 29,716,591 116,076,969 230,390,679 48,146,182 16,856,335
11,128,474 2,076,800 22,585,867 121,986,396 226,363,959 52,448,251 17,387,419
11,177,296 1,781,800 23,001,015 122,632,064 229,618,261 54,924,777 17,118,393
11,176,580 1,781,800 23,001,015 120,904,328 228,798,538 56,725,603 17,155,153
Transportation
War Memorial Coliseum Complex Fund
Water Resources Fund
Subtotal
General Fund Contribution
Less Transfers/Internal Charges
Total Infrastructure
261,680,526
261,424,791
267,424,645
268,368,988
73
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