FY 14-15 Adopted Budget

INFRASTRUCTURE RESULT AREA SUMMARY

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Engineering & Inspections

15,085,058 33,882,048 22,845,590 5,470,420 1,846,600 2,506,262 14,189,689 7,220,000 9,201,095 9,025,766 20,782,599 89,506,634 233,039,577 18,086,798 747,588 730,228

17,672,254 35,097,225 22,847,511 1,005,000 4,945,989 2,446,610 2,977,799 17,603,740 7,510,000 9,796,556 9,299,633 24,928,184 101,240,556 257,561,057 18,482,730 190,000 5,593,865 13,868,060 22,847,511 1,005,000 2,446,610 15,137,751 7,510,000 9,796,556 2,020,005 22,713,184 101,240,556 204,826,698 52,734,359 18,482,730 457,600 190,000 239,078,327 1,033.752

18,785,965 35,354,008 22,728,043 4,128,184 2,540,024 1,757,403 15,070,280 7,760,000 10,725,506 9,441,311 25,060,050 107,131,960 261,400,734 17,339,326 918,000 0

19,181,856 35,850,492 22,839,768 4,272,980 2,370,191 1,806,678 15,176,070 7,760,000 11,277,393 9,556,378 25,107,693 113,876,101 269,993,600 17,484,122 918,000 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 Stormwater Management Fund Street and Sidewalk Revolving Fund

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

Less Transfers/Internal Charges

Total Infrastructure Total FTE Positions

214,952,779

244,061,408

252,509,478

1,029.277

1,041.902

1,041.902

Revenues:

Engineering & Inspections

5,298,766 12,877,073 22,199,141

5,948,944 13,745,230 22,728,043

5,977,844 13,745,230 22,839,768

Field Operations

Greensboro Transit Authority Municipal Service Districts Fund

948,211

918,000

918,000

Parking Fund

2,736,599

2,540,024

2,370,191

Planning

404,133

229,600

229,600

Solid Waste Management Fund State Highway (Powell Bill) Fund Stormwater Management Fund Street and Sidewalk Revolving Fund

14,258,342 7,420,961 10,144,432

13,288,070 7,760,000 10,725,506

13,296,707 7,760,000 11,277,393

912,110

0

0

Transportation

2,036,251 18,827,258 100,887,734 198,951,011 50,444,320 18,086,798

2,238,505 22,719,576 107,131,960 209,973,458 51,427,276 17,339,326

2,238,505 22,719,576 113,876,101 217,248,915 52,744,685 17,484,122

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

Total Infrastructure

231,308,533

239,078,327

244,061,408

252,509,478

73