COG Comprehensive Annual Financial Report
-5- Exhibit A-2 Page 1 of 2
City of Greensboro
Statement of Activities For the Fiscal Year Ended June 30, 2018
Program Revenues
Operating Grants and Contributions
Capital Grants and Contributions
Charges for
Expenses
Services
Functions/Programs Primary Government: Governmental Activities: General Government
$
25,624,860 148,796,396 25,864,616 17,256,271 36,154,441 37,417,979 7,049,959 6,928,079 6,331,443 98,807
$
11,113,911 8,758,634 6,095,366 1,762,626 7,009,565 516,953 2,975,402 285,036
$
$
287,330 94,977 6,476,319
Public Safety Transportation
2,896,470 1,320,172 7,319,581 186,970 1,832,544 3,100,087 3,735,315
Engineering and Building Maintenance
Field Operations
Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Interest, Fees on Long-Term Debt
65,777 6,104,157
91,910
311,522,851
38,609,403
Total Governmental Activities
20,391,139
13,028,560
Business-Type Activities: Water Operations Stormwater Management Coliseum Operations Solid Waste Management Sewer Operations
51,505,994 51,337,067 9,739,878 32,550,381 12,625,866 2,599,692
56,950,061 61,130,021 10,011,215 23,938,373 10,669,680 2,838,356
3,068,630
1,018,182
Parking Facilities
160,358,878
165,537,706
Total Business-Type Activities
4,086,812 17,115,372
Total Primary Government
$ 471,881,729
$ 204,147,109
$
20,391,139
$
Component Units: Greensboro Housing Dev. Partnership Greensboro Redevelopment Commission
$
30,286 348,242
$
20,063
$
$
314,886 954,217
Greensboro Transit Authority Greensboro ABC Board
27,720,296 36,554,740
2,178,622 37,454,562
8,641,430
Total Component Units
$
64,653,564
$
39,653,247
$
1,269,103
$
8,641,430
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 Restatement Net Position - July 1, (restated) Net Position - June 30
The notes to the financial statements are an integral part of this statement.
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