2025 Annual Comprehensive Report

-19 Exhibit A-7 Page 6 of 8

General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2025

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Field Operations: Administration

$

3,106,128

$

2,920,744

$

2,753,670

$

167,074 30,592

Materials Recovery Facility Stormwater Utility Fee Solid Waste Collections Streets - Stormwater Maintenance Right of Way Maintenance

31,101

31,101

509

2,352,125 27,664,847

2,352,125 27,654,842

2,354,193 24,347,181

(2,068)

3,307,661

309,026 34,992

158

(158)

Total Field Operations

33,498,219

32,958,812

29,455,711

3,503,101

Culture and Recreation: Parks and Recreation: Administration

3,205,947 837,723 949,209 655,196 1,446,302 3,359,701 384,046 500,698 689,364 279,088 1,026,900 1,255,205 644,939 987,710 988,038 179,756 5,254,520 2,468,939 2,149,328 724,016

3,187,947 837,723 1,068,659 1,008,755 1,372,118 3,691,219 433,046 520,698 689,364 254,088 1,026,900 1,300,205 553,439 987,710 1,051,296 179,756 5,139,120 2,402,489 2,081,294 682,516

2,815,350 595,295 993,275 906,952 1,298,550 3,583,415 311,118 548,637 695,768 254,794 852,262 1,286,556 499,626 1,238,885 1,085,627 225,726 4,354,059 2,133,504 2,042,048 694,543

372,597 242,428 75,384 101,803 73,568 107,804 121,928 (27,939) (6,404) 174,638 13,649 53,813 (251,175) (34,331) (45,970) 785,061 268,985 39,246 (12,027) (51,317) 34,463 110,755 (2,167) (1,462) (17,986) 28,855 108,282 (706) 4,791

Planning

Gillespie Golf Course Greensboro Sportsplex

Program and Community Services Neighborhood Playgrounds and Centers

Swimming Pools

Hester Park Country Park Jaycee Park

Athletics

Turf/Athletic Field Maintenance

Regional Parks Lake Wardens Barber Park

Equipment Maintenance Right of Way Maintenance Development and Maintenance Landscape and Beautification

Carolyn Allen Park

Price Park

5,850

5,850

1,059

Keeley Park Operations Trails and Greenways

688,898 318,264 428,154 143,097 181,846 740,012

718,898 318,264 454,394 226,097 193,846 800,664

770,215 283,801 343,639 228,264 195,308 818,650

LeBauer Park

Tennis

Simkins Indoor Sports Pavilion

Senior Programs

Bryan Park Operations

1,256,319 108,282 1,590,787 33,448,134

1,361,319 108,282 1,648,679 34,304,635

1,332,464

Youth First

Volunteer Services

1,646,776 32,036,166

1,903

Total Parks and Recreation

2,268,469

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