FINAL ADOPTED BUDGET 2020-2021

SERVICE AREA SUMMARY

Actual

Budget

Adopted

Projected

2018-19

2019-20

2020-21

2021-22

Infrastructure Engineering & Inspections

21,485,184 39,581,091 24,472,651 1,192,366 5,236,037 4,299,500 5,156,469 16,880,108 7,370,000 13,728,137 10,143,894 57,192,346 139,196,189 345,933,972 22,639,621 323,294,351 2,398,346 55,222,038 12,503,759 9,540,231 78,583,248 6,183,899 164,431,521 13,184,339 151,247,182 3,441,262 37,197,195 24,790,423 65,428,880 27,095,461 38,333,419 740,496,494 138,052,088 602,444,406

18,352,396 37,410,278 23,648,387 4,923,068 2,119,532 4,758,571 13,662,071 7,370,000 12,474,327 9,695,356 33,455,551 126,339,278 295,140,875 20,339,328 274,801,547 2,532,730 53,063,107 10,778,557 7,818,251 74,793,462 6,153,896 155,140,003 11,466,769 143,673,234 932,060 2,075,089 23,176,851 23,405,610 48,657,550 25,595,726 23,061,824

22,230,865 38,762,823 24,058,330 1,140,810 4,926,408 3,530,500 5,179,859 15,929,771 7,370,000 13,984,279 10,670,143 43,696,217 137,285,813 328,765,818 20,922,258 307,843,560 3,009,430 54,572,265 12,047,200 9,636,154 78,368,206 6,599,402 164,232,657 13,255,028 150,977,629 3,718,901 34,936,794 26,644,740 65,300,435 28,866,493 36,433,942

23,102,604 41,396,933 24,680,065 1,194,000 4,736,037 6,575,630 5,233,619 16,137,526 7,370,000 13,783,350 10,299,209 57,149,647 143,948,375 355,606,995 19,666,527 335,940,468 2,315,077 56,910,157 12,793,032 9,743,237 80,816,413 6,409,639 168,987,555 13,531,602 155,455,953 2,899,694 36,559,270 27,398,763 66,857,727 29,672,025 37,185,702

Field Operations

Transit System (GTA) Fund Special Tax Districts Fund Non-departmental Infrastructure Parking Facilities Operating Fund

Planning

Solid Waste Disposal

State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund

Subtotal

Less Transfers and Internal Charges

Total Infrastructure

Public Safety Emergency Telephone System Fund

Fire Department

Guilford Metro Communications Fund Non-departmental Public Safety

Police Department

Technical Services Fund

Subtotal

Less Transfers and Internal Charges

Total Public Safety

Debt Service

Capital Leasing Fund Debt Service Fund

Debt Service Contribution

Subtotal

Less Transfers and Internal Charges

Total Debt Service

644,734,355 131,270,392

719,653,394 138,843,983

760,319,157 141,087,308 619,231,849

Budget Subtotal

Less Transfers and Internal Charges

TOTAL NET BUDGET

513,463,963

580,809,411

Adopted 2020-21 Budget

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