FY 14-15 Adopted Budget

Supplemental Information-Greensboro Budget Ordinance

Section 2. It is estimated that the following revenues will be available during the Fiscal Year beginning July 1, 2014 and ending June 30, 2015 to meet the foregoing appropriations:

General Fund Current Operating Revenue Appropriated Fund Balance

255,210,045

4,230,973

259,441,018

State Highway Allocation Fund (Powell Bill) Current Operating Revenue

7,450,000

Appropriated Fund Balance

310,000

7,760,000

Cemeteries Operating Fund Current Operating Revenue

800,335

800,335

Hotel/Motel Occupancy Fund Current Operating Revenue Appropriated Fund Balance Economic Development Fund Current Operating Revenue Appropriated Fund Balance

3,353,590

633,053

3,986,643

1,324,851

192,000

1,516,851

Municipal Service Districts Fund Current Operating Revenue

737,000 181,000

Appropriated Fund Balance

918,000

Nussbaum Housing Partnership Revolving Fund Current Operating Revenue

1,959,760

Appropriated Fund Balance

188,643

2,148,403

Emergency Telephone System Fund Current Operating Revenue

2,764,822

Appropriated Fund Balance

549,223

3,314,045

Debt Service Fund Current Operating Revenue Appropriated Fund Balance

19,087,189

445,035

19,532,224

Water Resources Enterprise Fund Current Operating Revenue

95,726,216 11,405,744

Appropriated Fund Balance

107,131,960

Stormwater Management Fund Current Operating Revenue

10,167,230

Appropriated Fund Balance

558,276

10,725,506

War Memorial Coliseum Complex Fund Current Operating Revenue

25,060,050

25,060,050

Parking Fund Current Operating Revenue Appropriated Fund Balance

2,187,000

353,024

2,540,024

137