2020 Comprehensive Annual Financial Report

Table II Page 1 of 2

Changes in Net Position Expenses, Program Revenues, and Net (Expenses)/Revenue Fiscal Years Ended June 30, 2011-2020 (Accrual Basis of Accounting)

Fiscal Year

2011

2012

2013

2014

Expenses Governmental Activities: General Government Public Safety Transportation Engineering and Building Maintenance Field Operations

$

26,158,923 121,633,245 9,432,740 21,746,206 34,104,747 1,012,670 33,774,639 11,185,952 4,664,906 7,313,978 39,505,203 39,197,428 8,888,164 21,572,835 15,735,600 1,682,342 126,581,572 271,028,006

$

25,606,726 121,314,588 13,549,323 23,225,041 34,630,016 884,061 32,351,034 12,174,736 4,867,034 6,495,185 43,318,389 44,255,951 9,844,091 25,786,481 18,052,042 2,155,509 143,412,463 275,097,744

$

21,374,250 128,041,061 18,753,985 13,568,597 33,872,292 478,386 44,112,299 10,520,306 5,668,759 6,989,949 41,577,441 41,528,772 8,852,832 31,612,821 13,915,642 2,181,871 139,669,379 283,379,884

$

25,382,641 134,456,434 19,370,897 13,664,330 33,200,755 614,170 43,876,321 10,087,906 6,478,755 5,756,910 41,991,740 41,984,211 8,858,054 33,064,421 13,545,300 2,148,446 141,592,172 292,889,119

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long Term Debt

Total Governmental Activities Expenses

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 Expenses

397,609,578

418,510,207

423,049,263

434,481,291

Program Revenues Governmental Activities: Charges for Services:

General Government Public Safety Transportation Engineering and Building Maintenance Field Operations

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

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

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

14,898,155 7,132,307 1,543,004 2,708,040 8,171,505 47,000 2,922,198 3,729,978 111,568 25,711,965 4,470,962

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

Operating Grants and Contributions Capital Grants and Contributions

Total Governmental Activities Program Revenues

69,581,546

78,577,917

71,256,413

71,446,682

Business-Type Activities: Charges for Services:

Water Operations Sewer Operations Stormwater Management Coliseum Operations Solid Waste Management Greensboro Transit Advisory Commission Parking Facilities Operating Grants and Contributions Capital Grants and Contributions Total Business-Type Activities Program Revenues

55,057,357 57,029,368 9,923,499 18,108,379 12,139,875

43,620,000 46,622,711 9,858,630 20,155,776 12,361,188

55,643,238 58,262,231 9,767,951 18,376,930 11,252,431

45,649,201 50,222,296 9,798,287 16,626,162 12,140,403

2,118,941

2,292,195

2,087,313

2,129,700 156,475,491

2,503,904 137,241,150

15,192,795 170,787,771

13,444,955 149,793,755

Total Primary Government Revenues

226,057,037

215,819,067

242,044,184

221,240,437

Net (Expense) Revenues Total Primary Government Net Expenses

$ (171,552,541)

$ (202,691,140)

$ (181,005,079)

$ (213,240,854)

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