2021 Annual Comprehensive Financial Report

-5- Exhibit A-2 Page 1 of 2

City of Greensboro Statement of Activities For the Fiscal Year Ended June 30, 2021

Program Revenues Operating

Capital

Charges for Services

Grants and Contributions

Grants and Contributions

Expenses

Functions/Programs Primary Government: Governmental Activities: General Government

$

26,646,576 160,568,260 24,914,478 15,272,424 39,587,099 3,428,008 31,959,953 18,639,700 6,767,570 11,881,700

$

9,687,896 6,232,034 1,424,389 4,355,313 7,888,848 688,518 1,201,450 190,602

$

3,452,167 1,358,333 2,090,765 7,001,553 260,480 2,632,702 10,872,335 4,778,185

$

1,236,796 929,214 14,193,823

Public Safety Transportation

Engineering and Building Maintenance Field Operations Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long-Term Debt

975,753 1,316,021

(4,250)

Total Governmental Activities

339,665,768

31,664,800

32,446,520

18,651,607

Business-Type Activities: Water Operations Sewer Operations Stormwater Management Coliseum Operations Solid Waste Management

54,626,172 53,061,500 11,110,497 22,717,766 15,756,592 24,902,226 4,997,347

59,581,381 64,331,486 10,189,635 4,613,731 14,030,248 985,118 2,128,981

889,004 889,003 300,000 270,789

Greensboro Transit Advisory Commission

6,510,102

Parking Facilities

Total Business-Type Activities

187,172,100

155,860,580

8,858,898

Total Primary Government

526,837,868 $

187,525,380 $

$

32,446,520

$

27,510,505

Component Units: Greensboro Housing Dev. Partnership Greensboro Redevelopment Commission

$

108,800 363,919

$

108,800

$

$

434,449

Greensboro ABC Board

50,411,382

51,211,349

Total Component Units

$

50,884,101

$

51,320,149

$

434,449

$

General Revenues: Property Tax

Local Option Sales Tax Vehicle Gross Receipts Tax Motor Vehicle Tax Hotel/Motel Occupancy Tax Electric Utility Sales Tax

Piped Natural Gas Sales Tax Telecommunications Sales Tax Beer and Wine Tax Payment in Lieu of Taxes ABC Profit Distribution-unrestricted Intergovernmental - unrestricted Investment Income Miscellaneous Total General Revenues Transfers In (Out) Total General Revenues Including Transfers Change in Net Position Net Position - July 1 Prior Period Restatement Net Position - July 1, (restated) Net Position - June 30

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