CAFR 2017

Table A-2 City of Greensboro’s Changes in Net Position (In thousands of dollars)

Governmental Activities

Business-Type Activities

Total

2017

2016

2017

2016

2017

2016

Revenues: ProgramRevenues:

Charges for Services Operating Grants and Contributions Capital Grants and Contributions

$

37,411

$

30,836

161,285 $

152,047 $

198,696 $

182,883 $

22,573

23,858

22,573

23,858

18,648

3,938

7,538

4,387

26,186

8,325

General Revenues: Property Taxes

156,027 79,304

154,144 76,923

156,027 79,304

154,144 76,923

Other Taxes

Investment Income

1,446 5,387

2,437 4,930

833

1,963 5,329

2,279 7,160

4,400

Other

1,773

10,259

Total Revenues

320,796

297,066

171,429

163,726

492,225 460,792

Expenses:

General Government

23,520 145,819 23,854

24,892 139,583 22,713

23,520 145,819 23,854

24,892 139,583 22,713

Public Safety Transportation

Engineering and Building Maintenance

16,708 35,461

15,642 33,525

16,708 35,461

15,642 33,525

Field Operations

Environmental Services Culture and Recreation

141

660

141

660

33,167

30,901

33,167

30,901

Neighborhood Development

5,632 7,800

8,722 8,659

5,632 7,800

8,722 8,659

Economic Opportunity

Interest, Fees on Long Term Debt

6,913

5,353

6,913

5,353

Water Resources

92,265

88,936

92,265

88,936

Stormwater Management War Memorial Coliseum Solid Waste Management

9,238

8,550

9,238

8,550

32,619 13,623

26,209 14,468

32,619 13,623

26,209 14,468

Parking Facilities

2,951

3,409

2,951

3,409

Total Expenses

299,015

290,650

150,696

141,572

449,711

432,222

Net, Before Transfers

$

21,781

$

6,416

$

20,733

$

22,154

$

42,514

$

28,570

2i