Adopted Budget Projected Budget 2016-2017

Supplemental Information-Greensboro Budget Ordinance

Parking Fund Current Operating Expense

2,710,405

Solid Waste Management System Fund Current Operating Expense

16,154,193

Greensboro Transit Authority Fund Current Operating Expense

21,923,425

Equipment Services Fund Current Operating Expense

18,130,737

Technical Services Fund Current Operating Expense

4,268,636

Network Services Fund Current Operating Expense

13,400,973

Graphic Services Fund Current Operating Expense

1,010,837

Employee Insurance Fund Current Operating Expense

50,096,021

General Insurance Fund Current Operating Expense

5,150,539

Capital Leasing Fund Current Operating Expense

2,649,493

Guilford Metro Communications Fund

Current Operating Expense

7,860,237

Total

637,378,503

Less Total Transfers and Internal Charges

-117,707,386

Net Total

519,671,117

Adopted FY 2016-17 Budget

136