2022 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, 2022

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

$

3,193,843 2,051,447 1,063,901 428,016 458,467 554,097 466,797 461,361 649,859 570,760 1,008,622 10,913,785 6,615

$

3,193,843 2,051,447 1,063,901 446,480 506,635 567,085 491,836 483,095 698,525 599,404 998,622 11,107,488 6,615

$

2,630,480 1,898,718

$

563,363 152,729 166,982 18,255 66,663 154,566 39,339 65,204 39,808 113,124 131,851

7,551

(936)

896,919 428,225 439,972 412,519 452,497 417,891 658,717 486,280 866,771

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

Historical Museum

Total Library

9,596,540

1,510,948

Other Culture and Recreation: Greensboro Science Center Fun Fourth - Grassroots

1,085,000

1,085,000

1,085,000

50,000 11,000 33,500 437,476 250,000 193,985

50,000 11,000 33,500 413,476

47,309

2,691 11,000 7,163 57,551 5,701 84,106

Greensboro Jaycees Festival of Lights

26,337 355,925 1,250,000 188,284 2,952,855

Downtown Greensboro Parks, Inc. International Civil Rights Museum

1,250,000 193,985 3,036,961

Public Access - GCTV

Total Other Culture and Recreation

2,060,961

Total Culture and Recreation

34,581,631

37,523,327

33,289,532

4,233,795

Neighborhood Development Administration

71,673

71,673

25,729

45,944 195,165 135,000 979,200 26,432

Non Governmental Contributions Capital Assistance Loan Pool Infrastructure Improvement Greensboro Housing Authority Total Neighborhood Development

1,504,861 135,000 229,200 120,000 2,060,734

1,504,861 135,000 979,200 120,000 2,810,734

1,309,696

93,568

1,428,993

1,381,741

Economic Opportunity: Economic Development Chamber of Commerce

2,026,006 130,500 2,156,506

2,026,006 130,500 2,156,506

986,586 130,500 1,117,086

1,039,420

Total Economic Opportunity

1,039,420

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