Adopted Budget 2015-2016

INFRASTRUCTURE RESULT AREA SUMMARY

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

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 18,805,184 917,495 174,245 5,708,267 14,035,073 26,183,656 1,136,500 2,490,862 17,783,943 7,796,136 10,445,955 2,276,505 17,513,925 105,348,142 211,386,302 48,694,743 18,805,184 632,918 34,420 212,497,925 1,033.752

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 17,339,326 918,000 0

19,356,938 34,821,242 22,532,237 1,117,000 4,311,277 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 0 5,775,861 13,488,310 22,532,237 1,117,000 2,927,681 14,255,699 7,835,000 11,128,474 2,076,800 22,585,867 120,961,396 224,908,959 52,484,753 17,387,419 224,634 0 260,006,293 1,042.112

19,688,250 35,514,430 23,017,252 1,034,000 4,477,893 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 0 5,841,684 13,488,310 23,017,252 1,034,000 2,696,625 14,277,033 7,835,000 11,332,751 2,076,800 23,001,015 115,294,294 220,119,398 53,961,846 17,554,035 224,634 0 256,527,209 1,042.112

Field Operations

Greensboro Transit Authority Municipal Service Districts Fund Non-Departmental Infrastructure

Parking Fund

Planning

Solid Waste Management Fund State Highway (Powell Bill) Fund Stormwater Management Fund Street and Sidewalk Revolving Fund

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

Less Transfers/Internal Charges

Total Infrastructure Total FTE Positions

244,404,583

1,041.902

Revenues:

Engineering & Inspections

5,948,944 13,745,230 22,728,043

Field Operations

Greensboro Transit Authority Municipal Service Districts Fund

918,000

Parking Fund

2,540,024

Planning

229,600

Solid Waste Management Fund State Highway (Powell Bill) Fund Stormwater Management Fund Street and Sidewalk Revolving Fund

13,288,070 7,760,000 10,725,506

0

Transportation

2,238,505 22,719,576 107,131,960 209,973,458 51,770,451 17,339,326

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

Total Infrastructure

241,275,861

244,404,583

260,006,293

256,527,209

73