CAFR 2017

-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, 2017

Variance with Final Budget-

Original Budget

Final

Positive

Budget

Actual

(Negative)

Field Operations: Administration

$

3,804,739

$

3,740,105

$

3,623,227

$

116,878 35,159 197,284 335,423 273,468 204,086

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

59,144

78,780

43,621

1,960,104 17,851,543 5,960,097 5,358,238 1,218,506 36,212,371 2,250,092 186,132 482,898 498,966 631,342 632,006 1,953,850 292,863

1,960,104 17,944,040 5,960,097 5,210,748 1,218,506 36,112,380 2,260,292 194,132 558,298 518,330 668,428 661,708 2,203,766 292,863

1,962,082 17,746,756 5,624,674 4,937,280 1,014,420 34,952,060 2,085,450 149,070 554,695 478,534 642,125 660,257 2,217,779 263,761 305,748 347,024 268,114 517,501 42,886 619,663 378,066 141,122 15,865 414,241 292,924 15,715 127,167 137,802 88,786 409,060 844,004 360,017 67,776 1,065,876 1,285,782 1,079,142 440,194 16,318,302 2,156

(1,978)

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

1,160,320

174,842 45,062 3,603 39,796 26,303 1,451 (14,013) 29,102 49,275 22,174 49,729 66,304 118,186 58,860 (38,942) 23,069 2,167 107,457 43,701 54,923 29,837 12,265 15,177 24,178 (8,797) 22,653 (32,723) (8,511) (16,929) 204 5,103

Planning

Gillespie Golf Course Greensboro Sportsplex

City Arts

Program and Community Services Neighborhood Playgrounds and Centers

Swimming Pools Memorial Stadium

2,360

2,360

Hester Park Country Park Jaycee Park

335,023 374,198 317,843 621,005

355,023 369,198 317,843 583,805

Athletics

Turf/Athletic Field Maintenance

1,134,162 103,746 575,210 401,135 143,289 1,401,239 1,129,753 506,717

1,184,062 101,746 580,721 401,135 143,289 1,393,239 1,122,843 495,117

Regional Parks Lake Wardens Barber Park

Equipment Maintenance Development and Maintenance Landscape and Beautification

Carolyn Allen Park

Price Park

45,702 451,506 308,101 21,393 132,270 129,005 129,729 331,002 851,067 335,543 76,862

45,702 426,506 308,101 39,893 132,270 129,005 111,439 376,337 835,493 343,088 76,862

Keeley Park Operations Trails and Greenways

LeBauer Park

Tennis

Arts Center

Simkins Indoor Sports Pavilion

Senior Programs

Bryan Park Operations

Youth First

Volunteer Services

9,086

Total Parks and Recreation

16,786,009

17,232,894

914,592

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