2019 Comprehensive Annual Financial Report (CAFR)

-5- Exhibit A-2 Page 1 of 2

City of Greensboro

Statement of Activities For the Fiscal Year Ended June 30, 2019

Program Revenues

Operating Grants and Contributions

Capital Grants and Contributions

Charges for

Expenses

Services

Functions/Programs Primary Government: Governmental Activities: General Government

$

23,526,208 149,604,819 33,173,465 16,392,115 37,712,886 203,990 35,832,943 10,632,403 8,290,379 10,974,782

$

$

9,297,879 8,648,821 6,150,839 1,703,433 5,857,572 691,451 3,063,465 33,321

$

20,185 5,610 4,178,703

Public Safety Transportation Engineering and Building Maintenance Field Operations Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long-Term Debt Total Governmental Activities 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 Primary Government Component Units: Greensboro Housing Dev. Partnership Greensboro Redevelopment Commission Greensboro ABC Board Total Component Units

1,570,803 1,275,323 7,298,172 220,939 1,816,463 4,739,336 4,175,387

226,752 2,132,374

326,343,990

35,446,781

21,096,423

6,563,624

51,968,201 53,989,561 9,713,405 37,861,672 13,979,283 27,598,123 2,801,565

58,090,821 62,688,768 9,897,486 29,687,289 12,618,701 3,039,357 3,237,112

381,109 381,109

4,419,941

9,168,243

197,911,810

179,259,534

4,419,941

9,930,461 16,494,085

$ 524,255,800

$ 214,706,315

$

25,516,364

$

$

9,736 153,705 39,775,710

$

325 40,562,797

$

$

59,739

$

39,939,151

$

40,563,122

$

59,739

$

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 Gain on Sale of Capital Assets 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.