2019 Comprehensive Annual Financial Report (CAFR)

-17- Exhibit A-7 Page 6 of 8

General Fund

Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2019

Variance with Final Budget-

Original Budget

Final

Positive (Negative)

Budget

Actual

Field Operations: Administration

$

4,006,864

$

3,994,864

$

3,598,746

$

396,118

Materials Recovery Facility Stormwater Utility Fee Solid Waste Collections Streets - Stormwater Maintenance Right of Way Maintenance

59,835

59,835

59,805

30

1,960,104 18,474,910 6,272,500 5,677,001 1,338,939 37,790,153 1,950,252 202,994 613,384 544,474 617,251 855,000 2,033,530 274,146 322,792 414,577 272,631 692,040 1,068,661 102,675 628,941 483,966 152,408 1,475,482 1,184,327 531,244 3,440

1,960,104 18,425,910 6,286,481 5,801,001 1,229,958 37,758,153 2,049,350 216,194 732,557 600,940 623,497 875,984 2,486,206 289,146 324,494 439,279 278,131 678,040 1,068,661 112,475 666,287 477,994 159,551 1,539,415 1,185,736 563,244 2,440

1,961,637 19,190,549 6,123,905 5,423,834 1,067,816 37,426,292 1,829,517 221,437 723,679 588,795 631,668 849,486 2,553,642 326,274 350,667 446,711 263,287 607,792 898,240 179,052 730,117 506,244 169,274 498,325 331,564 32,920 112,735 179,247 128,193 433,562 897,527 454,519 70,134 1,576,652 1,253,328 598,236 3,786 18,448,738 2,128

(1,533)

(764,639) 162,576 377,167 162,142 331,861

Environmental Services Total Field Operations Culture and Recreation: Parks and Recreation: Administration

219,833 (5,243) 8,878 12,145 (8,171) 26,498 (67,436) (37,128) (26,173) (7,432) 14,844 70,248 170,421 (66,577) (63,830) (28,250) (9,723) (37,237) (67,592) (34,992) 11,930 (26,075) 7,786 (9,325) 18,909 18,463 (31,589) (36,068) (9,862) 312 (747)

Planning

Gillespie Golf Course Greensboro Sportsplex

City Arts

Program and Community Services Neighborhood Playgrounds and Centers

Swimming Pools Memorial Stadium

Hester Park Country Park Jaycee Park

Athletics

Turf/Athletic Field Maintenance

Regional Parks Lake Wardens Barber Park

Equipment Maintenance Development and Maintenance Landscape and Beautification

Carolyn Allen Park

Price Park

4,959

3,039

Keeley Park Operations Trails and Greenways

466,753 309,489 43,286 133,410 204,502 125,656 357,418 989,955 449,947 83,607

510,255 305,489 40,706 103,410 198,156 146,656 401,973 861,459 444,657 76,607

LeBauer Park

Tennis

Arts Center

Simkins Indoor Sports Pavilion

Senior Programs

Bryan Park Operations

Youth First

Volunteer Services

6,473 13,290

Total Parks and Recreation

17,593,197

18,462,028

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