FINAL ADOPTED BUDGET FY2021-22

TOTAL EXPENDITURES BY FUND

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Fund Type

329,255,081

299,628,378

307,428,887

341,949,184

General Fund

Special Revenue Funds Cemeteries Operating Fund

952,573

856,120

908,806

980,105

2,346,162 4,690,810 1,301,125 2,376,840 7,070,000 18,737,510

Emergency Telephone System Fund Hotel/Motel Occupancy Tax Fund

2,511,225 8,500,378

2,398,346 6,241,348 1,192,366 2,364,112 7,370,000 20,474,978

2,346,162 4,189,726 1,301,125 2,427,661 7,370,000 18,614,779

Special Tax Districts Fund

999,997

Nussbaum Housing Partnership Revolving Fund

2,195,426 7,370,000 22,433,146

State Highway Allocation Fund

36,297,815

33,110,076

37,197,195

37,411,701

Debt Service Fund

Enterprise Funds Transit System (GTA) Fund

25,275,004 4,559,211 16,269,859 10,357,198 57,336,387 140,835,527 254,633,186

15,592,417 2,370,157 14,748,079 8,165,315 36,516,154 92,667,223 170,059,345

24,472,651 5,396,297 16,880,108 13,728,137 57,192,346 139,196,189 256,865,728 3,868,762 21,177,066 1,047,019 12,503,759 17,929,979 6,183,899 58,706,095 121,416,579 743,383,367 139,388,164 603,995,203

26,249,453 7,130,186 16,402,596 11,358,800 57,508,064 141,996,263 260,645,362

Parking Facilities Operating Fund

Solid Waste Disposal

Stormwater Management Fund

War Memorial Coliseum

Water Resources Enterprise Fund

Internal Service Funds Capital Leasing Fund Equipment Services Fund Graphic Services Fund Network Services Fund Technical Services Fund Risk Retention Funds

3,505,028 21,219,697

2,629,317 18,579,155

1,885,609 20,893,692

954,091

917,730

996,820

12,959,310 18,539,533 6,948,652 61,662,494 125,788,805 764,712,397 144,968,089 619,744,308

Guilford Metro Communications Fund

11,799,412 12,585,842 6,489,664 50,630,814 103,631,934 628,862,879 142,441,099 486,421,780

13,152,754 18,609,880 6,809,880 61,695,644 124,044,279 782,665,305 149,041,097 633,624,208

Total Expenditures

Less Transfers and Internal Charges

Net Expenditures

Adopted 2021-22 Budget

29