CAFR 2016

-17- Exhibit A-7 Page 6 of 8

General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2016

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Field Operations: Administration

$

3,653,809

$

3,653,809

$

3,695,945

$

(42,136) 18,519 18,560 849,667 195,796 614,454 114,475

Materials Recovery Facility Stormwater Utility Fee Solid Waste Collections Streets - Stormwater Maintenance Right of Way Maintenance

73,892

73,892

55,373

1,960,104 17,419,370 6,182,196 5,202,241 1,068,618 35,560,230 2,178,598 168,793 485,069 491,922 648,697 595,272 1,938,415 320,419 312,659 361,254 305,992 670,271 98,290 596,212 400,793 138,555 43,631 435,775 303,509 136,866 76,023 130,482 316,692 795,205 313,543 173,267 1,195,921 1,498,564 1,099,834 486,452 16,719,253 2,278

1,960,104 17,374,370 6,244,819 5,148,115 1,068,618 35,523,727 2,178,598 168,793 593,730 544,722 696,844 614,038 2,189,140 330,419 312,659 361,254 294,818 606,271 98,290 596,212 400,793 138,555 43,631 435,775 303,509 145,867 76,023 130,482 353,362 835,206 320,682 178,347 1,217,162 1,498,564 1,099,834 476,386 17,242,244 2,278

1,941,544 16,524,703 6,049,023 4,533,661

Environmental Services Total Field Operations Culture and Recreation: Parks and Recreation: Administration

954,143

33,754,392

1,769,335

2,084,699 129,822 620,893 525,808 610,203 625,402 2,118,300 343,651

93,899 38,971 (27,163) 18,914 86,641 (11,364) 70,840 (13,232) 18,632 54,471 (12,143) 189,022 98,388 (7,680) 62,005 72 (1,394) 4,134 50,679 40,324 (4,830) (7,679) 24,288 (37,561) (17,234) 7,310 (1,910) 266,921 46,168

Planning

Gillespie Golf Course Greensboro Sportsplex

City Arts

Program and Community Services Neighborhood Playgrounds and Centers

Swimming Pools Memorial Stadium

2,206

Hester Park Country Park Jaycee Park

294,027 306,783 306,961 417,249

Athletics

Turf/Athletic Field Maintenance

1,118,774 105,970 534,207 393,483 140,465 1,231,643 1,053,666 477,780

Regional Parks Lake Wardens Barber Park

Equipment Maintenance Development and Maintenance Landscape and Beautification

Carolyn Allen Park

Price Park

39,497 385,096 263,185 150,697 83,702 106,194 390,923 852,440 315,761 71,142

Keeley Park Operations Trails and Greenways

Tennis

Arts Center

Simkins Indoor Sports Pavilion

Senior Programs

Bryan Park Operations

Youth First

4,921

Volunteer Services

107,205 1,141,615

Total Parks and Recreation

16,100,629

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