2021 Annual Comprehensive Financial Report

-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, 2021

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Library: Administration Main Library Extension Services Collection Inventory Benjamin Branch Library Northeast Branch Library

$

3,132,814 2,073,977

$

3,117,814 2,086,477

$

2,664,377 1,833,207

$

453,437 253,270 17,581 26,716 68,074 46,431 35,170 20,565 58,116 74,996 120,997 174

6,213

6,213

6,039

949,856 399,154 435,166 511,084 434,617 401,871 618,047 523,248 957,105

894,856 428,794 475,547 523,879 487,310 421,736 667,768 554,828 962,105

877,275 402,078 407,473 477,448 452,140 401,171 609,652 479,832 841,108

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

Historical Museum

Total Library

10,443,152

10,627,327

9,451,800

1,175,527

Other Culture and Recreation: Reading Connections Greensboro Science Center Greensboro Sports Commission Fun Fourth - Grassroots Carolina Theatre

22,500 7,500

22,500 7,500

22,500 7,500

1,085,000

1,085,000

1,085,000

42,500 37,000 37,500 11,000 33,500 445,410 26,250 193,985

42,500 37,000 37,500 11,000 33,500 445,410 26,250 193,985

42,500 4,851 37,500 3,172 31,027 379,742 26,250 188,844

32,149

Children's Museum Greensboro Jaycees Festival of Lights

7,828 2,473 65,668

Downtown Greensboro Parks, Inc. Piedmont Triad Film Commission

Public Access - GCTV

5,141

Total Other Culture and Recreation

1,942,145

1,942,145

1,828,886

113,259

Total Culture and Recreation

31,715,769

32,580,534

27,761,963

4,818,571

Neighborhood Development Administration

36,130

36,130

19,217 705,139 80,000 37,500 161,891 18,750

16,913 294,861 135,000 129,200

Non Governmental Contributions Capital Assistance Loan Pool Infrastructure Improvement

1,000,000 135,000 209,200 37,500 120,000 18,750 1,556,580

1,000,000 135,000 209,200 37,500 120,000 18,750 1,556,580

Sanctuary House

Greensboro Housing Authority

(41,891)

Triad Local First

Total Neighborhood Development

1,022,497

534,083

Economic Opportunity: Economic Development Chamber of Commerce

1,549,578 130,500 1,680,078

1,549,578 130,500 1,680,078

386,340 130,500 516,840

1,163,238

Total Economic Opportunity

1,163,238

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