2019 Comprehensive Annual Financial Report (CAFR)

-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, 2019

Variance with Final Budget-

Original Budget

Final

Positive (Negative)

Budget

Actual

Library:

Administration Main Library Extension Services Collection Inventory

$

2,806,845 1,945,957

$

2,806,845 1,945,957

$

2,462,452 1,853,254

$

344,393 92,703

6,063

6,063

5,920

143

924,867 307,515 412,152 453,040 447,689 300,848 602,716 463,373 956,992

924,867 324,703 453,403 465,049 472,088 320,843 646,844 494,234 956,992

927,969 305,548 414,807 452,439 466,426 289,177 619,332 425,970 885,236

(3,102) 19,155 38,596 12,610

Benjamin Branch Library Northeast Branch Library

Vance H. Chavis Branch Library Hemphill Branch Library Glenwood Branch Library Kathleen Clay Edwards Branch Library McGirt-Horton Branch Library

5,662 31,666 27,512 68,264 71,756 709,358

Historical Museum

Total Library

9,628,057

9,817,888

9,108,530

Other Culture and Recreation: Eastern Music Festival Green Hill Center - NC ART Greensboro Science Center Greensboro Sports Commission

40,000

40,000

40,000 12,500

(12,500)

1,085,000

1,085,000

1,085,000 85,000 27,954 100,000 25,000

85,000 37,000 100,000 25,000 11,000 34,501 430,122 40,000 193,985

85,000 37,000 100,000 25,000 11,000 34,501 430,122 40,000 193,985

Fun Fourth - Grassroots Children's Museum Blandwood Mansion Greensboro Jaycees

9,046

9,527 40,556 389,584 40,000 189,421

1,473 (6,055) 40,538 4,564 37,066

Festival of Lights

Downtown Greensboro Parks, Inc.

Out of Garden

Public Access - GCTV

Total Other Culture and Recreation

2,081,608

2,081,608

2,044,542

Total Culture and Recreation

29,302,862

30,361,524

29,601,810

759,714

Neighborhood Development Sanctuary House

50,000 120,000 170,000

50,000 120,000 170,000

37,500 116,537 154,037

12,500 3,463 15,963

Greensboro Housing Authority Total Neighborhood Development

Economic Opportunity:

Economic Development Chamber of Commerce

1,080,005 149,471 1,229,476

1,021,106 149,471 1,170,577

425,217 140,612 565,829

595,889

8,859

Total Economic Opportunity

604,748

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