2023 Annual Comprehensive Report

- 20 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, 2023

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Library:

Administration Main Library Extension Services Collection Inventory

$

3,301,686 2,121,491 1,043,673 454,045 459,599 537,538 474,707 461,701 663,428 566,390 1,081,321 11,172,194 6,615

$

3,011,686 2,107,491

$

3,352,208 1,993,219

$

(340,522) 114,272

6,615

8,299

(1,684)

973,673 470,371 495,602 545,919 502,064 480,562 702,362 584,219

871,887 390,523 478,685 503,521 510,086 454,582 678,466 547,803 856,136

101,786 79,848 16,917 42,398

Benjamin Branch Library Northeast Branch Library

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

(8,022) 25,980 23,896 36,416

Historical Museum

1,067,321 10,947,885

211,185 302,470

Total Library

10,645,415

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

1,085,000

1,085,000

1,085,000

32,000 11,000 54,884 431,550 250,000 193,985

32,000 11,000 54,884 431,550 250,000 193,985

25,942

6,058 11,000 11,984 57,154 5,950 92,146

Greensboro Jaycees Festival of Lights

42,900 374,396 250,000 188,035 1,966,273

Downtown Greensboro Parks, Inc. International Civil Rights Museum

Public Access - GCTV

Total Other Culture and Recreation

2,058,419

2,058,419

Total Culture and Recreation

36,413,940

36,672,530

34,628,368

2,044,162

Neighborhood Development Administration

61,154 60,665 120,000 241,819

61,154 60,665 120,000 241,819

20,606 55,683 123,487 199,776

40,548 4,982 (3,487) 42,043

Non Governmental Contributions Greensboro Housing Authority Total Neighborhood Development

Economic Opportunity:

Economic Development Chamber of Commerce

4,506,015 130,500 4,636,515

3,963,615 130,500 4,094,115

1,983,911 130,500 2,114,411

1,979,704

Total Economic Opportunity

1,979,704

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