CAFR 2016

-5- Exhibit A-2 Page 1 of 2

City of Greensboro Statement of Activities For the Fiscal Year Ended June 30, 2016

Program Revenues Operating

Capital

Grants and Contributions

Grants and Contributions

Charges for

Services

Expenses

Functions/Programs Primary Government: Governmental Activities: General Government

$

24,891,783 139,582,738 22,712,727 15,641,909 33,524,708 30,900,864 8,721,998 8,659,082 5,353,607 659,960

$

7,862,858 8,065,025 1,135,911 2,843,065 7,015,823 553,227 2,917,048 326,067 117,253

$

103,156 1,878,521 1,541,515 7,412,721 187,435 1,863,821 4,886,160 5,984,320

$

31,880 366,208 3,093,683

Public Safety Transportation

Engineering and Building Maintenance

17,725

Field Operations

428,787

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long-Term Debt

290,649,376

30,836,277

23,857,649

3,938,283

Total Governmental Activities

Business-Type Activities: Water Operations Stormwater Management War Memorial Coliseum Solid Waste Management Sewer Operations

45,730,742 43,204,926 8,550,444 26,209,548 14,467,928 3,409,082

52,190,551 56,328,824 9,591,310 18,163,472 13,391,867 2,380,774

4,051,593

335,353

Parking Facilities

141,572,670

152,046,798

4,386,946

Total Business-Type Activities

432,222,046 $

182,883,075 $

$

23,857,649

$

8,325,229

Total Primary Government

Component Units: Greensboro Housing Dev. Partnership Greensboro Redevelopment Commission

$

187,518 940,771

$

191,348

$

$

805,576 1,212,335

456,247

25,546,050 33,707,866

2,470,156 34,107,866

12,442,251

Greensboro Transit Authority Greensboro ABC Board

Total Component Units

$

60,382,205

$

36,769,370

$

2,017,911

$

12,898,498

General Revenues: Property Tax Local Option Sales Tax Vehicle Gross Receipts Tax Motor Vehicle Tax Hotel/Motel Occupancy Tax Electric Utility Sales Tax

Piped Natural Gas Sales Tax Telecommunications Sales Tax Beer and Wine Tax Payment in Lieu of Taxes ABC Profit Distribution-unrestricted Intergovernmental - unrestricted Investment Income Miscellaneous Total General Revenues Transfers In (Out) Total General Revenues Including Transfers Change in Net Position Net Position - July 1 Prior Period Adjustment Net Position - July 1, (restated) Net Position - June 30

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