2022 Annual Comprehensive Financial Report

-17 Exhibit A-7 Page 6 of 8

General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2022

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Field Operations: Administration

$

4,763,477 2,319,171 1,960,104 19,899,409 7,022,835 5,630,889 1,153,772 42,749,657 2,216,579 258,040 760,343 633,334 1,237,693 2,844,447 378,826 9,216

$

4,763,477 2,319,171 1,960,104 19,899,409 7,022,835 5,630,889 1,503,772 43,099,657 2,056,174 235,040 760,343 641,751 1,241,555 3,004,479 408,826 1,319,457 466,477 562,123 300,237 810,060 1,096,352 197,192 888,578 819,314 177,804 2,230,708 1,702,158 651,363 15,791

$

4,385,977 1,825,143 1,961,691 20,574,505 5,818,241 5,228,960 1,437,685 41,232,202 1,644,823 226,174 810,621 607,841 1,026,904 2,520,210 280,980 1,318,256 417,776 581,615 258,290 519,219 961,355 125,342 879,881 827,592 172,072 1,596,961 1,440,059 653,515 15,790

$

377,500 494,028

Materials Recovery Facility Stormwater Utility Fee Solid Waste Collections Streets - Stormwater Maintenance Right of Way Maintenance

(1,587)

(675,096) 1,204,594 401,929 66,087 1,867,455

Environmental Services Total Field Operations Culture and Recreation: Parks and Recreation: Administration Gillespie Golf Course Greensboro Sportsplex Planning

411,351

8,866

(50,278) 33,910 214,651 484,269 127,846 1,201 48,701 (19,492) 41,947 290,841 134,997 71,850 8,697 (8,278) 5,732 633,747 262,099 (2,152) 1

City Arts

Program and Community Services Neighborhood Playgrounds and Centers

Swimming Pools Memorial Stadium

4,456

Hester Park Country Park Jaycee Park

416,527 553,123 308,237 810,060

Athletics

Turf/Athletic Field Maintenance

1,056,352 197,192 814,178 841,391 177,804 2,138,868 1,703,044 651,363

Regional Parks Lake Wardens Barber Park

Equipment Maintenance Development and Maintenance Landscape and Beautification

Carolyn Allen Park

Price Park

3,190

3,190

2,356

834

Keeley Park Operations Trails and Greenways

621,485 350,779 43,145 139,372

621,485 365,779 77,145 139,372

611,807 307,101 59,903 131,266

9,678 58,678 17,242 8,106

LeBauer Park

Tennis

Arts Center

4,608

Simkins Indoor Sports Pavilion

119,443 604,232 1,040,987 501,780 166,791 21,606,885

174,443 672,143 1,040,987 492,169 206,383 23,378,878

202,298 689,166 1,008,956 450,677 391,331 20,740,137

(27,855) (17,023) 32,031 41,492 (184,948) 2,638,741

Senior Programs

Bryan Park Operations

Youth First

Volunteer Services

Total Parks and Recreation

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