CAFR 2017

-18- Exhibit A-7 Page 7 of 8

General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2017

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Library:

Administration Main Library

$

2,711,039 1,826,698

$

2,711,039 1,826,698

$

2,219,721 1,722,754

$

491,318 103,944

Extension Services Collection Inventory Benjamin Branch Library Northeast Branch Library Hemphill Branch Library Glenwood Branch Library Vance H. Chavis Branch Library Kathleen Clay Edwards Branch Library McGirt-Horton Branch Library

6,063

6,063

5,675

388

926,904 319,299 385,726 411,340 435,215 325,988 578,812 481,622 915,618

926,904 338,937 428,614 423,672 466,250 344,838 620,715 513,037 896,548

946,513 251,366 395,001 410,254 449,793 277,184 560,829 395,760 787,511

(19,609) 87,571 33,613 13,418 16,457 67,654 59,886

117,277 109,037 1,080,954

Historical Museum

Total Library

9,324,324

9,503,315

8,422,361

Other Culture and Recreation: Greensboro Science Center Greensboro Sports Commission

1,085,000

1,085,000

1,085,000

85,000 25,000 100,000 20,000 25,750 350,000 193,985

85,000 22,478 100,000 20,000 25,819 350,000 142,485

85,000 25,000 100,000 20,000 15,750 350,000 193,985

Fun Fourth - Grassroots Children's Museum Blandwood Mansion

2,522

Festival of Lights

(69)

Downtown Greensboro Parks, Inc.

Public Access - GCTV

51,500 53,953

Total Other Culture and Recreation

1,874,735

1,884,735

1,830,782

Total Culture and Recreation

27,985,068

28,620,944

26,571,445

2,049,499

Neighborhood Development

Greensboro Housing Authority

50,000 14,850 64,850

106,661 14,850 121,511

106,660 14,850 121,510

1

Architectural Salvage

Total Neighborhood Development

1

Economic Opportunity:

Economic Development Chamber of Commerce

1,623,613 184,235 1,807,848

1,623,550 184,235 1,807,785

780,153 175,610 955,763

843,397

8,625

Total Economic Opportunity

852,022

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