2020 Comprehensive Annual Financial Report

-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, 2020

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Field Operations: Administration

$

4,332,086 811,777 1,960,104 18,826,367 6,539,203 5,754,919 1,175,543 39,399,999 2,567,638 218,680 635,780 553,434 176,959 1,090,119 2,152,967 312,994

$

4,347,586 804,312 1,960,104 18,826,367 6,523,703 5,754,919 1,175,543 39,392,534 2,172,638 228,680 687,780 643,508 176,321 1,167,423 2,191,543 317,994

$

4,210,300 1,083,403 1,961,708 18,884,667 5,691,528 5,087,761 1,154,328 38,073,695 1,885,105 227,232 747,698 593,224 176,560 914,750 2,286,116 280,578 395,537 454,199 287,047 557,268 965,219 185,576 741,660 547,557 165,945 518,602 349,231 46,252 121,881 92,138 101,115 519,681 786,515 439,048 71,676 1,535,336 1,240,015 638,180 1,348 17,874,523 2,234

$

137,286 (279,091) (1,604) (58,300) 832,175 667,158

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

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

21,215

1,318,839

287,533

Planning

1,448

Gillespie Golf Course Greensboro Sportsplex

(59,918) 50,284 252,673 (94,573) (22,866) (14,932) (2,903) 132,280 64,221 (1,936) (72,553) (4,721) (5,046) 281,612 43,511 (18,103) (69,224) (6,964) 8,672 8,139 12,395 27,491 47,652 114,538 33,447 (239) 37,416 1,361

City Arts

Program and Community Services Neighborhood Playgrounds and Centers

Swimming Pools Memorial Stadium

3,434

2,234

Hester Park Country Park Jaycee Park

369,671 457,767 299,144 708,048

372,671 439,267 284,144 689,548

Athletics

Turf/Athletic Field Maintenance

1,043,440 183,640 662,607 548,816 163,399 1,659,148 1,287,526 608,077

1,029,440 183,640 669,107 542,836 160,899 1,816,948 1,283,526 620,077

Regional Parks Lake Wardens Barber Park

Equipment Maintenance Development and Maintenance Landscape and Beautification

Carolyn Allen Park

Price Park

5,209

2,709

Keeley Park Operations Trails and Greenways

457,378 320,167 33,524 134,020 117,140 128,606 368,342 993,853 467,383 81,540

449,378 342,267 54,924 130,020 104,533 128,606 567,333 901,053 472,495 79,240

LeBauer Park

Tennis

Arts Center

Simkins Indoor Sports Pavilion

Senior Programs

Bryan Park Operations

Youth First

Volunteer Services

7,564

Total Parks and Recreation

18,810,450

18,912,782

1,038,259

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