2018-2019 Adopted Budget

Fund Summary-Total Budget

Total Expenditures by Fund

FUND TYPE

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

GENERAL FUND

269,173,561

286,811,962

291,761,451

298,665,064

SPECIAL REVENUE FUNDS Cemeteries Fund

876,391

934,389

882,877

887,718

Economic Development Fund

1,621,590 2,721,658 12,710,438 2,469,888 7,225,000 28,396,847 771,882

1,501,000 3,026,192 12,277,080 1,574,000 2,910,007 7,525,000 29,747,668

1,710,883 3,024,203 9,335,805 1,062,570 2,087,904 7,370,000 25,474,242

1,623,279 3,034,969 5,251,828

Emergency Telephone System Fund Hotel/Motel Occupancy Tax Municipal Service Districts Fund Nussbaum Housing Partnership

990,000

2,113,885 7,370,000 21,271,679

State Highway Allocation

Subtotal

DEBT SERVICE FUND

17,253,656

27,482,750

29,426,405

34,724,032

ENTERPRISE FUNDS Greensboro Area Transit Authority

21,449,545 3,643,326 14,151,049 10,279,930 27,180,388 111,062,606 187,766,844

23,608,807 2,753,000 16,847,587 13,013,235 25,656,587 126,955,700 208,834,916 2,863,626 19,404,549 1,013,669 11,257,908 14,613,625 5,925,958 60,227,071 115,306,406

23,550,641 2,924,768 15,799,740 13,659,247 26,228,619 134,754,917 216,917,932 2,770,713 19,867,668 1,012,138 11,267,186 15,631,686 6,042,411 57,869,365 114,461,167

23,199,182 3,156,536 15,908,631 13,721,039 27,048,815 134,929,492 217,963,695 2,954,101 18,298,484 1,019,525 11,430,368 16,000,864 6,028,438 61,141,647 116,873,427

Parking Facilities Fund Solid Waste Management Stormwater Management War Memorial Coliseum Water Resources Enterprise

Subtotal

INTERNAL SERVICE FUNDS Capital Leasing

1,750,197 18,540,714

Equipment Services Graphic Services

999,624

Guilford Metro Communications Network Svcs/Telecommunications

11,416,689 14,085,615 13,850,367 49,368,060 110,011,266

Technical Services Risk Retention Funds

Subtotal

Total Expenditures

612,602,174

668,183,702

678,041,197

689,497,897

Less Transfers and Internal Charges

122,334,741

131,647,312

134,573,628

139,025,539

Net Expenditures

490,267,433

536,536,390

543,467,569

550,472,358

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