CAFR 2016

-18- Exhibit A-7 Page 7 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)

Library:

Administration Main Library

$

2,574,464 1,731,557

$

2,624,465 1,731,557

$

2,335,731 1,556,212

$

288,734 175,345 (13,290) 59,594 39,667 50,853 101,141 31,191 45,511 86,861 869,334 1,810 1,917

Extension Services Collection Inventory Benjamin Branch Library Northeast Branch Library Hemphill Branch Library Glenwood Branch Library Vance H. Chavis Branch Library Kathleen Clay Edwards Branch Library McGirt-Horton Branch Library

7,563

7,563

5,646

915,465 318,199 379,511 337,906 420,025 346,854 557,285 410,950 872,175

915,465 338,608 414,651 350,644 420,025 367,632 557,285 448,865 872,175

928,755 279,014 374,984 299,791 418,215 266,491 526,094 403,354 785,314

Historical Museum

Total Library

8,871,954

9,048,935

8,179,601

Other Culture and Recreation: Greensboro Science Center Greensboro Sports Commission

1,085,000

1,085,000

1,085,000

67,500 9,250 100,000 16,750 13,750 200,000 193,985

67,500 9,250 100,000 16,750 15,750 200,000 193,985

67,500 12,993 100,000 16,750 17,139 200,000 190,365

Fun Fourth - Grassroots Children's Museum Blandwood Mansion

(3,743)

Festival of Lights Center City Park

(1,389)

Public Access - GCTV

3,620

Total Other Culture and Recreation

1,686,235

1,688,235

1,689,747

(1,512)

Total Culture and Recreation

27,277,442

27,979,414

25,969,977

2,009,437

Neighborhood Development

Greensboro Housing Authority Downtown Greensboro, Inc.

50,000 190,000 50,000 14,850 100,000 404,850

50,000 190,000 50,000 14,850 100,000 404,850

86,279 190,000 50,000 14,850 30,000 371,129

(36,279)

East Market Street Development Corporation

Architectural Salvage Downtown Development

70,000 33,721

Total Neighborhood Development

Economic Opportunity:

Economic Development Chamber of Commerce

1,412,967 300,000 1,712,967

1,517,744 300,000 1,817,744

1,329,640 176,765 1,506,405

188,104 123,235 311,339

Total Economic Opportunity

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