2019 Comprehensive Annual Financial Report (CAFR)

Table II Page 1 of 2

Changes in Net Position Expenses, Program Revenues, and Net (Expenses)/Revenue Fiscal Years Ended June 30, 2010-2019 (Accrual Basis of Accounting)

Fiscal Year

2010

2011

2012

2013

Expenses Governmental Activities: General Government

$

21,374,250 128,041,061 18,753,985 13,568,597 33,872,292 478,386 44,112,299 10,520,306

25,606,726 121,314,588 13,549,323 23,225,041 34,630,016 884,061 32,351,034 12,174,736

26,158,923 121,633,245 9,432,740 21,746,206 34,104,747 1,012,670 33,774,639 11,185,952

$

$

27,231,281 115,548,081 9,631,320 20,512,818 35,481,049 887,370 33,898,349 11,136,694

$

Public Safety Transportation Engineering and Building Maintenance Field Operations Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long Term Debt Business-Type Activities: Water Operations Sewer Operations Stormwater Management Coliseum Operations Solid Waste Management Greensboro Transit Advisory Commission Parking Facilities Total Business-Type Activities Total Governmental Activities Expenses

5,668,759 6,989,949

4,867,034 6,495,185

4,664,906 7,313,978

5,838,078 7,055,137

267,220,177

271,028,006

275,097,744

283,379,884

41,577,441 41,528,772 8,852,832 31,612,821 13,915,642 2,181,871 139,669,379

43,318,389 44,255,951 9,844,091 25,786,481 18,052,042 2,155,509 143,412,463

39,505,203 39,197,428 8,888,164 21,572,835 15,735,600 1,682,342 126,581,572

34,439,616 38,116,445 8,500,088 15,972,753 17,495,893 1,721,333 116,246,128

Total Primary Government Expenses

383,466,305

397,609,578

418,510,207

423,049,263

Program Revenues Governmental Activities: Charges for Services: General Government

8,804,261 14,294,375 1,504,580 1,985,132 7,121,918 47,000 4,447,956 1,504,758 113,621 28,888,664 2,544,148

10,139,422 8,743,726 1,172,160 2,723,437 7,539,077 42,000 4,560,646 1,185,892 111,737 32,725,006 9,634,814

9,872,587 8,344,025 915,180 3,098,205 7,872,230 420,276 5,080,135 799,981 29,870,515 3,308,412

8,168,892 9,726,921 804,257 2,909,682 7,554,180 55,629 4,483,902

Public Safety Transportation Engineering and Building Maintenance Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

21,502,575 10,370,933

Operating Grants and Contributions Capital Grants and Contributions

Total Governmental Activities Program Revenues

65,576,971

69,581,546

78,577,917

71,256,413

Business-Type Activities: Charges for Services:

55,643,238 58,262,231 9,767,951 18,376,930 11,252,431 2,292,195 15,192,795 170,787,771

43,620,000 46,622,711 9,858,630 20,155,776 12,361,188 2,118,941 2,503,904 137,241,150

55,057,357 57,029,368 9,923,499 18,108,379 12,139,875 2,087,313 2,129,700 156,475,491

42,471,612 44,459,293 9,261,022 11,092,666 12,938,822 2,037,980 3,301,816 125,563,211

Water Operations Sewer Operations Stormwater Management Coliseum Operations Solid Waste Management Parking Facilities

Operating Grants and Contributions Capital Grants and Contributions Total Business-Type Activities Program Revenues

Total Primary Government Revenues

191,140,182

226,057,037

215,819,067

242,044,184

Net (Expense) Revenues Total Primary Government Net Expenses

$ (192,326,123)

$ (171,552,541)

$ (202,691,140)

$ (181,005,079)

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