2021 Annual Comprehensive Financial Report

Table A-2 City of Greensboro’s Changes in Net Position (In thousands of dollars)

Governmental Activities

Business-Type Activities

Total

2021

2020

2021

2020

2021

2020

Revenues: Program Revenues: Charges for Services Operating Grants and Contributions Capital Grants and Contributions General Revenues: Property Taxes

31,665 $

35,261 $

155,861 $

181,464 $

187,526 $

216,725 $

32,446

23,541

4,538

32,446

28,079

18,652

19,737

8,859

48,760

27,511

68,497

184,482 99,111

179,387 88,898

10,204

9,922 3,562 4,308 1,704

194,686 102,748

189,309 92,460

Other Taxes

3,637

Investment Income

75

5,103 7,175

621 937

696

9,411 8,879

Other

8,025

8,962

Total Revenues

374,456

359,102

180,119

254,258

554,575 613,360

Expenses: General Government

26,647 160,568 24,914

27,958 157,913 27,750

26,647 160,568 24,914

27,958 157,913 27,750

Public Safety Transportation

Engineering and Building Maintenance

15,272 39,587

15,738 38,896

15,272 39,587

15,738 38,896

Field Operations

Environmental Services Culture and Recreation Neighborhood Development

3,428

25

3,428

25

31,960 18,640

37,732

31,960 18,640

37,732

6,096 8,253

6,096 8,253

Economic Opportunity

6,768

6,768

Interest, Fees on Long Term Debt

11,882

11,160

11,882 107,688 11,110 22,718 15,757

11,160 108,097 10,571 45,529 14,481

Water Resources

107,688 11,110 22,718 15,757

108,097 10,571 45,529 14,481

Stormwater Management

Coliseum

Solid Waste Management Greensboro Transit Advisory Commission

24,902

28,576

24,902

28,576

Parking Facilities

4,997

2,533

4,997

2,533

Total Expenses

339,666

331,521

187,172

209,787

526,838

541,308

Net, Before Transfers

34,790 $

27,581 $

(7,053) $

44,471 $

72,052 $

27,737 $

2i