FINAL ADOPTED BUDGET FY2021-22

Net Revenues Over (Under) Expenditures (6,080,874) (7,943,041) (3,605,856) (1,279,850) (1,099,322) (11,127,885) (702,582) (8,568,064) Estimated Fund Balance July 1 4 Ending Fund Balance June 30 Percentage Change 27,006,918 20,926,044 16,804,338 8,861,297 5,743,959 2,138,103 8,157,430 8,157,430 3,666,225 2,386,375 1,882,834 783,512 1,393,363 1,393,363 6,956,071 (4,171,814) 1,457,368 754,786 32,138,017 23,569,953 64,799,049 22.5% 47.3% 62.8% 0.0% 34.9% 58.4% 0.0% 160.0% 48.2% 26.7% 38.4% 105,206,523

Funds 3

Internal Service

774,432

5,220,905

8,569,271

5,574,536

99,040,526

80,397,756

17,513,500

Total Expenditures 329,255,081 36,297,815 18,737,510 25,275,004 4,559,211 16,269,859 57,336,387 151,192,725 12,959,310 112,829,495

Total Revenues 323,174,207 28,354,774 15,131,654 25,275,004 3,279,361 15,170,537 57,336,387 140,064,840 12,256,728 104,261,431

321,723

3,316,799 56,550

537,446

Summary of Major Revenues, Expenditures, and Fund Balances Across Funds FY 202 202 Parking War Memorial Water

3,897,349

8,345,933

8,740,238

Resources and Stormwater 2 Guilford Metro

Communications

2,006,370

1,712,000

33,264,621

58,030,292

28,528,960

29,656,852

138,058,470

2,900,000

1,479,681

2,867,292

12,327,598

42,141,497

52,956,706

Coliseum

Facilities Solid Waste

170,000

230,000

1,830,537

2,664,008

1,000,000

12,605,851

12,940,000

706,461

200,000

15,000

1,096,679

1,465,691

1,796,841

2,557,900

744,500

General Fund Debt Service Non Major 1 Area Transit A genc y

3,194,500

9,277,304

2,375,700

1,011,393

10,427,500

23,519,111

Greensboro

435,706

6,990,000 217,100

1,957,336

1,006,725

3,478,375

3,003,748

5,245,478

4,443,977

7,090,719

658,644

227,020

131,200

27,696,130

35,939,595

23,880,094 767,485

1,323,500

67,969,152

37,030,671

11,145,805

83,605,608

42,514,264

182,381,000

201,811,709

1RQ 0DMRU )XQGV LQFOXGH 6WDWH +LJKZD\ $OORFDWLRQ &HPHWHULHV +RWHO 0RWHO 2FFXSDQF\ 7D[ (FRQRPLF 'HYHORSPHQW 0XQLFLSDO 6HUYLFH 'LVWULFWV 1XVVEDXP +RXVLQJ 3DUWQHUVKLS DQG (PHUJHQF\ 7HOHSKRQH 6\VWHP )XQGV ,QFOXGHV :DWHU DQG 6HZHU 2SHUDWLRQV )XQG DQG WKH 6WRUPZDWHU 2SHUDWLRQV )XQGV ,QWHUQDO 6HUYLFHV LQFOXGH (TXLSPHQW 6HUYLFHV 7HFKQLFDO 6HUYLFHV 1HWZRUN 6HUYLFHV *UDSKLF 6HUYLFHV 5LVN 5HWHQWLRQ DQG &DSLWDO /HDVLQJ )XQGV (VWLPDWHG IXQG EDODQFHV EDVHG RQ WK 0RQWK %DODQFH 6KHHW

User Fees/Charges/Licenses Interfund Transfers Intergovernmental All Other

Maintenance & Operations Debt Service Interfund Transfers Capital Outlay

Revenues

Property Taxes Sales Taxes

Expenditures

Personnel Costs

Adopted 2021-22 Budget

14