2023 Annual Comprehensive Report

Table II Page 1 of 2

Changes in Net Position Expenses, Program Revenues, and Net (Expenses)/Revenue Fiscal Years Ended June 30, 2014-2023 (Accrual Basis of Accounting)

Fiscal Year

2014

2015

2016

2017

Expenses Governmental Activities: General Government

$

25,382,641 134,456,434 19,370,897 13,664,330 33,200,755 43,876,321 10,087,906 6,478,755 614,170

$

23,344,904 130,122,705 16,963,421 15,074,129 33,341,199 31,937,351 8,386,830 6,465,912 429,681

$

24,891,783 139,582,738 22,712,727 15,641,909 33,524,708 30,900,864 8,721,998 8,659,082 659,960

$

23,520,137 145,818,985 23,854,185 16,708,113 35,460,734 33,166,935 5,632,049 7,800,130 141,120

Public Safety Transportation

Engineering and Building Maintenance

Field Operations

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

5,756,910

5,583,287

5,353,607

6,912,938

Total Governmental Activities Expenses

292,889,119

271,649,419

290,649,376

299,015,326

Business-Type Activities: Water Operations

41,991,740 41,984,211 8,858,054 33,064,421 13,545,300 2,148,446 141,592,172

41,181,487 40,124,719 8,533,475 33,930,527 12,883,944 2,350,339 139,004,491

45,730,742 43,204,926 8,550,444 26,209,548 14,467,928 3,409,082 141,572,670

46,530,083 45,735,043 9,237,960 32,619,169 13,622,929 2,951,230 150,696,414

Sewer Operations

Stormwater Management Coliseum Operations Solid Waste Management

Greensboro Transit Advisory Commission Parking Facilities

Total Business-Type Activities

Total Primary Government Expenses

434,481,291

410,653,910

432,222,046

449,711,740

Program Revenues Governmental Activities: Charges for Services:

General Government

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

10,017,288 9,280,080 5,618,292 1,684,150 6,620,078 484,649 2,988,038 176,306 542,598 22,572,778 18,647,295

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

71,446,682

61,740,316

58,632,209

78,631,552

Business-Type Activities: Charges for Services: Water Operations

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

54,216,578 58,784,050 9,686,669 23,582,188 12,616,110

Sewer Operations

Stormwater Management Coliseum Operations Solid Waste Management

Greensboro Transit Advisory Commission Parking Facilities

1,912,451

2,010,212

2,380,774

2,399,536

Operating Grants and Contributions Capital Grants and Contributions

13,444,955 149,793,755

3,309,769 159,267,285

4,386,946 156,433,744

7,538,237 168,823,368

Total Business-Type Activities Program Revenues

221,240,437

221,007,601

215,065,953

247,454,920

Total Primary Government Revenues

Net (Expense) Revenues Total Primary Government Net Expenses

$ (213,240,854)

$ (189,646,309)

$ (217,156,093)

$ (202,256,820)

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