2022 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, 2022

Program Revenues Operating

Capital

Charges for

Grants and Contributions

Grants and Contributions

Expenses

Services

Functions/Programs Primary Government: Governmental Activities: General Government

$

28,563,212 164,167,135 27,060,028 12,424,653 40,744,496 3,657,323 42,996,610 31,860,287 5,964,689 9,491,573

$

9,972,056 5,798,476 1,537,299 5,134,556 7,989,909 686,170 2,828,056 1,578,230

$

2,683,287 2,170,046 1,571,306 8,359,868 309,910 11,897,062 18,659,093 4,628,575

$

Public Safety Transportation

769,895 10,896,545 1,844,877 2,763,217 2,405,227 100,000

Engineering and Building Maintenance

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long-Term Debt

28,808

Total Governmental Activities

366,930,006

35,553,560

50,279,147

18,779,761

Business-Type Activities: Water Operations Sewer Operations Stormwater Management Coliseum Operations Solid Waste Management

490,156 490,156 966,971 940,878

55,295,957 52,939,822 10,918,999 71,515,387 34,767,385 29,533,431 5,375,870

62,928,581 67,989,572 10,222,668 64,787,803 13,740,188 2,355,412 2,823,657

Greensboro Transit Advisory Commission

5,646,819

16,913,461

Parking Facilities

Total Business-Type Activities

260,346,851

224,847,881

5,646,819

19,801,622

Total Primary Government

627,276,857 $

260,401,441 $

$

55,925,966

$

38,581,383

Component Units

$

56,136,406

$

58,243,828

$

573,103

$

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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