2021 Annual Comprehensive Financial Report

Table II Page 1 of 2

Changes in Net Position Expenses, Program Revenues, and Net (Expenses)/Revenue Fiscal Years Ended June 30, 2012-2021 (Accrual Basis of Accounting)

Fiscal Year

2012

2013

2014

2015

Expenses Governmental Activities: General Government

$

25,606,726 121,314,588 13,549,323 23,225,041 34,630,016 32,351,034 12,174,736 4,867,034 6,495,185 884,061 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 44,112,299 10,520,306 5,668,759 6,989,949 478,386 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 43,876,321 10,087,906 6,478,755 5,756,910 614,170 41,991,740 41,984,211 8,858,054 33,064,421 13,545,300 2,148,446 141,592,172 292,889,119

$

23,344,904 130,122,705 16,963,421 15,074,129 33,341,199 31,937,351 8,386,830 6,465,912 5,583,287 429,681 41,181,487 40,124,719 8,533,475 33,930,527 12,883,944 2,350,339 139,004,491 271,649,419

Public Safety Transportation

Engineering and Building Maintenance

Field Operations

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

418,510,207

423,049,263

434,481,291

410,653,910

Program Revenues Governmental Activities: Charges for Services:

General Government

10,139,422 8,743,726 1,172,160 2,723,437 7,539,077 4,560,646 1,185,892 111,737 32,725,006 9,634,814 42,000

8,804,261 14,294,375 1,504,580 1,985,132 7,121,918 4,447,956 1,504,758 113,621 28,888,664 2,544,148 47,000

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

12,059,922 8,457,292 1,226,002 2,797,506 7,152,895 455,282 2,960,037 828,207 114,912 21,502,466 4,185,795

Public Safety Transportation

Engineering and Building Maintenance

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

Operating Grants and Contributions Capital Grants and Contributions

Total Governmental Activities Program Revenues

78,577,917

71,256,413

71,446,682

61,740,316

Business-Type Activities: Charges for Services: Water Operations

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

50,021,520 54,120,793 9,815,623 28,495,534 11,493,834

Sewer Operations

Stormwater Management Coliseum Operations Solid Waste Management

Greensboro Transit Advisory Commission Parking Facilities

2,010,212

2,118,941

2,292,195

1,912,451

Operating Grants and Contributions Capital Grants and Contributions

2,503,904 137,241,150

15,192,795 170,787,771

13,444,955 149,793,755

3,309,769 159,267,285

Total Business-Type Activities Program Revenues

Total Primary Government Revenues

215,819,067

242,044,184

221,240,437

221,007,601

Net (Expense) Revenues Total Primary Government Net Expenses

$

(202,691,140)

$

(181,005,079)

$

(213,240,854)

$

(189,646,309)

-183