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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