Comprehensive Annual Financial Report FY 2016

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

Business-Type Activities

Governmental Activities

Total

2016

2015

2016

2015

2016

2015

Revenues: Program Revenues:

Charges for Services Operating Grants and Contributions Capital Grants and Contributions

30,836 $

36,052 $

152,047 $

155,958 $

182,883 $

192,010 $

23,858 21,502

23,858

21,502

3,938

4,186

4,387

3,310

8,325

7,496

General Revenues: Property Taxes

154,144 76,923

151,610 74,313

154,144 151,610

Other Taxes

76,923

74,313

Investment Income

2,437 4,930

2,226 5,882

1,963 5,329

1,470 3,489

4,400

3,696 9,371

Other

10,259

Total Revenues

297,066

295,771

163,726

164,227

460,792 459,998

Expenses:

General Government

24,892 139,583 22,713

23,345 130,123 16,964

24,892

23,345

Public Safety Transportation

139,583 130,123

22,713

16,964

Engineering and Building Maintenance

15,642 33,525

15,074 33,341

15,642 33,525

15,074 33,341

Field Operations

Environmental Services Culture and Recreation Neighborhood Development

660

430

660

430

30,901

31,937

30,901

31,937

8,722 8,659

8,387 6,466

8,722 8,659

8,387 6,466

Economic Opportunity

Interest, Fees on Long Term Debt

5,353

5,583

5,353

5,583

Water Resources

88,935

81,306

88,935

81,306

Stormwater Management War Memorial Coliseum Solid Waste Management

8,550

8,534

8,550

8,534

26,209 14,468

33,931 12,884

26,209 14,468

33,931 12,884

Parking Facilities

3,409

2,350

3,409

2,350

Total Expenses

290,650

271,650

141,571

139,005

432,221 410,655

Net, Before Transfers

$

6,416

24,121 $

22,155 $

25,222 $

28,571 $

49,343 $

2i