Adopted Budget Projected Budget 2016-2017

Fund Summary-Total Budget

Total Expenditures by Fund

FUND TYPE

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

GENERAL FUND

256,226,306

266,723,763

275,560,440

281,577,304

SPECIAL REVENUE FUNDS Cemeteries Fund

860,045

838,936

863,080

877,446

Economic Development Fund

1,639,079 2,735,952 4,489,567

1,602,655 2,914,722 8,256,024 1,117,000 3,351,627 7,835,000

1,378,000 2,991,009 15,775,220 1,138,250 1,993,759 11,410,000

1,388,000 2,996,559 4,274,080 1,138,250 2,063,571 11,410,000

Emergency Telephone System Fund Hotel/Motel Occupancy Tax Municipal Service Districts Fund Nussbaum Housing Partnership

857,505

2,913,316 7,604,000

State Highway Allocation

Street and Sidewalk Revolving

774,144

0

0

0

Subtotal

21,873,608

25,915,964

35,549,318

24,147,906

DEBT SERVICE FUND

16,816,491

19,399,408

23,402,874

23,369,781

ENTERPRISE FUNDS Greensboro Area Transit Authority

21,785,289 1,986,569 12,545,964 9,523,777 30,942,201 93,730,244 170,514,044 2,517,346 19,483,374 1,032,531 6,881,020 10,608,336 3,428,008 47,938,690 91,889,305

22,962,237 2,927,681 16,061,476 11,128,474 25,085,867 121,986,396 200,152,131

21,923,425 2,710,405 16,154,193 11,177,296 25,701,015 122,632,064 200,298,398 2,649,493 18,130,737 1,010,837 7,860,237 13,400,973 4,268,636 55,246,560 102,567,473

22,586,690 2,710,738 16,259,168 11,176,580 25,737,775 120,904,328 199,375,279 2,780,126 18,405,871 1,028,090 8,073,195 13,453,090 4,387,267 55,354,292 103,481,931

Parking Facilities Fund Solid Waste Management Stormwater Management War Memorial Coliseum Water Resources Enterprise

Subtotal

INTERNAL SERVICE FUNDS Capital Leasing

2,726,361 18,331,214

Equipment Services Graphic Services

987,139

Guilford Metro Communications Network Svcs/Telecommunications

7,521,030 12,780,605 4,078,667 50,311,814 96,736,830

Technical Services Risk Retention Funds

Subtotal

Total Expenditures

557,319,755

608,928,096

637,378,503

631,952,201

Less Transfers and Internal Charges

108,433,767

111,272,088

117,707,386

118,467,770

Net Expenditures

448,885,988

497,656,008

519,671,117

513,484,431

Adopted FY 2016-17 Budget

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