FINAL ADOPTED BUDGET FY2021-22

SERVICE AREA SUMMARY

Actual

Budget

Adopted

Projected

2019-20

2020-21

2021-22

2022-23

Infrastructure Engineering & Inspections

23,262,179 41,736,558 25,275,004 1,301,125 4,559,211 5,782,100 16,269,859 7,070,000 10,357,198 10,502,321 57,336,387 140,835,527 349,729,967 20,377,488 329,352,479 2,346,162 58,554,047 12,959,310 83,721,688 6,948,652 9,409,016 173,938,875 13,621,273 160,317,602 3,505,028 36,297,815 27,696,130 67,498,973 30,162,892 37,336,081 764,712,397 144,968,089 619,744,308 5,442,498

19,607,042 38,113,766 15,592,417 2,370,157 4,863,580 14,748,079 7,370,000 8,165,315 9,924,709 36,516,154 92,667,223 4,920,908 255,859,347 22,456,769 233,402,578 2,511,225 54,635,154 11,799,412 76,063,428 6,489,664 9,104,123 160,603,006 13,040,075 147,562,931 999,997 2,629,317 33,110,076 26,644,740 62,384,133 28,866,494 33,517,639

21,485,184 39,581,091 24,472,651 1,192,366 5,396,297 5,156,469 16,880,108 7,370,000 13,728,137 10,128,923 57,192,346 139,196,189 347,015,798 22,643,121 324,372,677 2,398,346 55,251,783 12,503,759 78,583,248 6,183,899 9,131,185 164,052,220 13,184,339 150,867,881 5,236,037 3,868,762 37,197,195 24,790,423 65,856,380 27,095,461 38,760,919

23,727,637 42,192,291 26,249,453 1,301,125 7,130,186 7,800,962 16,402,596 7,370,000 11,358,800 10,666,095 57,508,064 141,996,263 359,217,127 20,448,645 338,768,482 2,346,162 59,928,502 13,152,754 86,139,200 6,809,880 9,543,382 177,919,880 13,708,325 164,211,555 5,513,655 1,885,609 37,411,701 32,558,600 71,855,910 34,243,461 37,612,449

Field Operations

Transit System (GTA) Fund Special Tax Districts Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund Non-departmental Infrastructure

Subtotal

Less Transfers and Internal Charges

Total Infrastructure

Public Safety Emergency Telephone System Fund

Fire Department

Guilford Metro Communications Fund

Police Department

Technical Services Fund

Non-departmental Public Safety

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

628,862,87 9 142,441,099

743,383,367 139,388,164

782,665,305 149,041,097

Budget Subtotal

Less Transfers and Internal Charges

TOTAL NET BUDGET

486,421,7 80

603,995,203

633,624,208

Adopted 2021-22 Budget

18