2022 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, 2013-2022 (Accrual Basis of Accounting)

Fiscal Year

2013

2014

2015

2016

Expenses Governmental Activities: General Government

$

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

$

24,891,783 139,582,738 22,712,727 15,641,909 33,524,708 30,900,864 8,721,998 8,659,082 5,353,607 659,960 45,730,742 43,204,926 8,550,444 26,209,548 14,467,928 3,409,082 141,572,670 290,649,376

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

423,049,263

434,481,291

410,653,910

432,222,046

Program Revenues Governmental Activities: Charges for Services:

General Government

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

7,862,858 8,065,025 1,135,911 2,843,065 7,015,823 553,227 2,917,048 326,067 117,253 23,857,649 3,938,283

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

71,256,413

71,446,682

61,740,316

58,632,209

Business-Type Activities: Charges for Services: Water Operations

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

52,190,551 56,328,824 9,591,310 18,163,472 13,391,867

Sewer Operations

Stormwater Management Coliseum Operations Solid Waste Management

Greensboro Transit Advisory Commission Parking Facilities

1,912,451

2,010,212

2,380,774

2,292,195

Operating Grants and Contributions Capital Grants and Contributions

15,192,795 170,787,771

13,444,955 149,793,755

3,309,769 159,267,285

4,386,946 156,433,744

Total Business-Type Activities Program Revenues

Total Primary Government Revenues

242,044,184

221,240,437

221,007,601

215,065,953

Net (Expense) Revenues Total Primary Government Net Expenses

$

(181,005,079)

$

(213,240,854)

$

(189,646,309)

$

(217,156,093)

-183