2025 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, 2016-2025 (Accrual Basis of Accounting)

Fiscal Year

2016

2017

2018

2019

Expenses Governmental Activities: General Government

$

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

$

25,624,860 148,796,396 25,864,616 17,256,271 36,154,441 37,417,979 7,049,959 6,928,079 98,807

$

23,526,208 149,604,819 33,173,465 16,392,115 37,712,886 35,832,943 10,632,403 8,290,379 203,990

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

5,353,607

6,912,938

6,331,443

10,974,782

Arbitrage Rebates

Total Governmental Activities Expenses

290,649,376

299,015,326

311,522,851

326,343,990

Business-Type Activities: Water Operations

51,968,201 53,989,561 9,713,405 37,861,672 13,979,283 27,598,123 2,801,565 197,911,810

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

51,505,994 51,337,067 9,739,878 32,550,381 12,625,866 2,599,692 160,358,878

Sewer Operations

Stormwater Management Coliseum Operations Solid Waste Management

Greensboro Transit Advisory Commission

Parking Facilities

Total Business-Type Activities

Total Primary Government Expenses

432,222,046

449,711,740

471,881,729

524,255,800

Program Revenues Governmental Activities: Charges for Services:

General Government

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

11,113,911 8,758,634 6,095,366 1,762,626 7,009,565 516,953 2,975,402 285,036 20,391,139 13,028,560 91,910

9,297,879 8,648,821 6,150,839 1,703,433 5,857,572 691,451 3,063,465

Public Safety Transportation

Engineering and Building Maintenance

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

33,321

Operating Grants and Contributions Capital Grants and Contributions

21,096,423 6,563,624

Total Governmental Activities Program Revenues

58,632,209

78,631,552

72,029,102

63,106,828

Business-Type Activities: Charges for Services: Water Operations

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

56,950,061 61,130,021 10,011,215 23,938,373 10,669,680

58,090,821 62,688,768 9,897,486 29,687,289 12,618,701 3,039,357 3,237,112 4,419,941 9,930,461 193,609,936

Sewer Operations

Stormwater Management Coliseum Operations Solid Waste Management

Greensboro Transit Advisory Commission

Parking Facilities

2,380,774

2,399,536

2,838,356

Operating Grants and Contributions Capital Grants and Contributions

4,386,946 156,433,744

7,538,237 168,823,368

4,086,812 169,624,518

Total Business-Type Activities Program Revenues

241,653,620

256,716,764

Total Primary Government Revenues

215,065,953

247,454,920

Net (Expense) Revenues Total Primary Government Net Expenses

$ (217,156,093)

$ (202,256,820)

$ (230,228,109)

$ (267,539,036)

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