CAFR 2017

-5- Exhibit A-2 Page 1 of 2

City of Greensboro Statement of Activities For the Fiscal Year Ended June 30, 2017

Program Revenues Operating

Capital

Charges for

Grants and Contributions

Grants and Contributions

Expenses

Services

Functions/Programs Primary Government: Governmental Activities: General Government

$

23,520,137 145,818,985 23,854,185 16,708,113 35,460,734 33,166,935 5,632,049 7,800,130 6,912,938 141,120

$

10,017,288 9,280,080 5,618,292 1,684,150 6,620,078 484,649 2,988,038 176,306 542,598

$

13,890

$

527,853 319,636 2,544,329

Public Safety Transportation

3,315,371 964,612 7,344,149 196,717 1,873,364 4,082,035 4,782,640

Engineering and Building Maintenance

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long-Term Debt

15,123

15,240,354

Total Governmental Activities

299,015,326

37,411,479

22,572,778

18,647,295

Business-Type Activities: Water Operations Stormwater Management War Memorial Coliseum Solid Waste Management Sewer Operations

46,530,083 45,735,043 9,237,960 32,619,169 13,622,929 2,951,230

54,216,578 58,784,050 9,686,669 23,582,188 12,616,110 2,399,536

2,915,781

963,342 3,659,114

Parking Facilities

Total Business-Type Activities

150,696,414

161,285,131

7,538,237

Total Primary Government

449,711,740 $

198,696,610 $

$

22,572,778

$

26,185,532

Component Units: Greensboro Housing Dev. Partnership Greensboro Redevelopment Commission

$

27,978 862,466

$

15,907

$

$

1,025,023 911,203

320,173 6,682,752

Greensboro Transit Authority Greensboro ABC Board

24,199,180 35,554,801

2,332,549 35,954,801

Total Component Units

$

60,644,425

$

38,303,257

$

1,936,226

$

7,002,925

General Revenues: Property Tax Local Option Sales Tax Vehicle Gross Receipts Tax Motor Vehicle Tax Hotel/Motel Occupancy Tax Electric Utility Sales Tax

Piped Natural Gas Sales Tax Telecommunications Sales Tax Beer and Wine Tax Payment in Lieu of Taxes ABC Profit Distribution-unrestricted Intergovernmental - unrestricted Investment Income Miscellaneous Total General Revenues Transfers In (Out) Total General Revenues Including Transfers Change in Net Position Net Position - July 1 Prior Period Restatement Net Position - July 1, (restated) Net Position - June 30

The notes to the financial statements are an integral part of this statement.