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.
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