FINAL ADOPTED BUDGET 2020-2021

Parking Fund Current Operating Revenue

4,299,500

4,299,500

Solid Waste Management System Fund Current Operating Revenue

14,960,537 1,919,571

Appropriated Fund Balance

16,880,108

Greensboro Transit Authority Fund Current Operating Revenue

24,472,651

24,472,651

Equipment Services Fund Current Operating Revenue Appropriated Fund Balance Technical Services Fund Current Operating Revenue Appropriated Fund Balance Network Services Fund Current Operating Revenue Appropriated Fund Balance Graphic Services Fund Current Operating Revenue Appropriated Fund Balance Employee Insurance Fund Current Operating Revenue Appropriated Fund Balance General Insurance Fund Current Operating Revenue Appropriated Fund Balance Capital Leasing Fund Current Operating Revenue Appropriated Fund Balance

19,662,500

181,990

19,844,490

6,046,721

137,178

6,183,899

16,903,320 1,026,659

17,929,979

1,044,831

2,188

1,047,019

51,738,914 2,139,501

53,878,415

2,897,881 1,929,799

4,827,680

2,325,038 1,116,224

3,441,262

Guilford Metro Communications Fund Current Operating Revenue

11,823,590

Appropriated Fund Balance

680,169

12,503,759

Total

740,496,494

Less Total Transfers and Internal Charges

138,052,088

Net Total

602,444,406

Adopted 2020-21 Budget

167