Adopted Budget 2015-2016

Total Budget-Expenditures

Result Areas

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Infrastructure

Engineering & Inspections

15,154,301 33,163,214 23,511,295 5,436,989 1,666,688 3,008,857 14,315,718 7,510,000 9,286,250 9,403,156 20,422,602 87,332,299 231,303,109 18,805,184 212,497,925 43,748,803 67,038,058 2,355,010 6,912,179 2,821,854 4,874,771 917,495 174,245

19,059,515 35,343,524 22,728,043 4,208,293 2,540,024 1,757,403 15,070,280 7,760,000 10,725,506 9,441,311 25,060,050 107,131,960 261,743,909 17,339,326 244,404,583 45,827,592 68,651,027 3,314,045 7,352,414 3,958,693 5,035,224 918,000 0

19,356,938 34,821,242 22,532,237 4,311,277 1,117,000 2,927,681 1,769,171 16,061,476 7,835,000 11,128,474 9,485,953 25,085,867 120,961,396 277,393,712 17,387,419 260,006,293 47,380,669 70,175,903 2,914,722 7,521,030 4,014,206 5,336,044 0

19,688,250 35,514,430 23,017,252 4,477,893 1,034,000 2,696,625 1,819,568 16,174,426 7,835,000 11,332,751 9,620,740 25,576,015 115,294,294 274,081,244 17,554,035 256,527,209 48,580,604 71,594,511 2,915,007 7,740,419 4,247,897 5,514,816 0

Field Operations

Greensboro Transit Authority Non-Departmental Infrastructure Municipal Service District Fund

Parking Fund

Planning

Solid Waste Management System Fund State Highway Gas Tax Allocation Fund

Street and Sidewalk Fund Stormwater Management Fund

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

Less Transfers and Internal Charges

Total Infrastructure

Public Safety Fire

Police

Emergency Telephone System Fund

Metro Communications Technical Services Fund

Non-Departmental Public Safety

Subtotal

127,750,675

134,138,995

137,342,574

140,593,254

Less Transfers and Internal Charges

4,346,643

4,474,697

4,775,517

4,954,289

Total Public Safety

123,404,032

129,664,298

132,567,057

135,638,965

Debt Service

Capital Equipment Leases

4,646,393 26,170,468 17,515,250 48,332,111 20,842,925 27,489,186 538,313,022 110,066,878 428,246,144

2,755,434 19,532,224 18,043,080 40,330,738 20,298,184 20,032,554 583,770,058 109,839,552 473,930,506

2,726,361 19,399,408 18,272,570 40,398,339 20,412,931 19,985,408 599,279,975 111,312,338 487,967,637

2,229,493 23,003,322 21,145,616 46,378,431 23,218,109 23,160,322 611,192,822 116,380,448 494,812,374

Debt Service Fund Debt Service Transfer

Subtotal

Less Transfers and Internal Charges

Total Debt Service

Budget Subtotal

Less Transfers and Charges

TOTAL NET BUDGET

11