COG Comprehensive Annual Financial Report
-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, 2018
Variance with Final Budget-
Original Budget
Final
Positive
Budget
Actual
(Negative)
Library:
Administration Main Library
$ 2,699,204
$ 2,756,180
$ 2,289,128
$
467,052 200,824
1,936,912
1,936,912
1,736,088
Extension Services Collection Inventory
6,063
6,063
6,026
37
948,391 292,618 404,975 443,726 451,577 295,753 585,418 478,711 918,818
948,391 311,762 446,703 456,656 478,353 316,349 629,754 516,360 918,818
965,572 284,493 414,418 420,533 462,851 267,354 594,132 431,816 813,870
(17,181) 27,269 32,285 36,123 15,502 48,995 35,622 84,544 104,948
Benjamin Branch Library Northeast Branch Library
Vance H. Chavis Branch Library
Hemphill Branch Library Glenwood Branch Library
Kathleen Clay Edwards Branch Library
McGirt-Horton Branch Library
Historical Museum
Total Library
9,462,166
9,722,301
8,686,281
1,036,020
Other Culture and Recreation: Eastern Music Festival Green Hill Center - NC ART Greensboro Science Center Greensboro Sports Commission
27,000 50,000
27,000 50,000
27,000 50,000
1,085,000
1,085,000
1,085,000
85,000 25,000 100,000 20,000
85,000 25,000 100,000 20,000 33,750 400,000 40,000 75,000 193,985
85,000 16,684 100,000 20,000 30,858 369,878 40,000 75,000 94,850 9,820
Fun Fourth - Grassroots Children's Museum Blandwood Mansion
8,316
Holiday Parade Festival of Lights
(9,820)
15,750 400,000
2,892
Downtown Greensboro Parks, Inc. Community Theatre of Greensboro Piedmont Triad Film Commission
30,122
75,000 193,985
Public Access - GCTV
99,135 130,645
Total Other Culture and Recreation
2,076,735
2,134,735
2,004,090
Total Culture and Recreation
28,631,161
29,417,537
28,053,440
1,364,097
Neighborhood Development Sanctuary House
35,000 115,000 13,000 163,000
35,000 115,000 13,000 163,000
35,000 109,759 13,000 157,759
Greensboro Housing Authority
5,241
Architectural Salvage
Total Neighborhood Development
5,241
Economic Opportunity:
Economic Development Chamber of Commerce
1,421,037
1,266,037
480,744 118,176 598,920
785,293 18,970 804,263
137,146
137,146
Total Economic Opportunity
1,558,183
1,403,183
The notes to the financial statements are an integral part of this statement.
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