FINAL ADOPTED BUDGET FY2022-23

SERVICE AREA SUMMARY

Actual

Budget

Adopted

Projected

2020-21

2021-22

2022-23

2023-24

Infrastructure Engineering & Inspections

24,144,357 43,202,021 28,119,964 7,247,507 3,248,368 16,768,602 1,491,125 9,639,000 11,005,078 11,279,877 67,560,040 148,588,456 381,093,705 23,754,300 357,339,405 2,183,012 65,325,096 13,592,244 91,174,117 6,784,226 10,131,999 189,190,694 13,825,574 175,365,120 4,184,755 41,201,763 40,104,000 85,490,518 43,288,861 42,201,657 850,438,926 162,178,706 688,260,220 8,799,310

18,603,456 38,923,168 16,739,577 2,465,406 2,616,426 16,292,259 1,031,669 7,114,744 8,465,678 9,824,137 18,098,274 122,871,765 267,777,096 20,168,768 247,608,328 2,100,545 57,382,117 13,480,481 76,979,993 5,385,054 9,426,922 164,755,112 13,204,672 151,550,440 4,730,537 2,726,475 36,792,881 24,790,423 64,309,779 27,077,901 37,231,878

23,262,179 42,086,558 25,275,004 4,559,211 2,739,736 16,269,859 1,301,125 7,070,000 10,357,198 10,502,321 57,347,020 140,835,527 347,048,236 20,377,488 326,670,748 2,346,162 59,015,308 12,959,310 84,883,668 6,948,652 9,409,016 175,562,116 13,621,273 161,940,843 5,442,498 3,505,028 36,297,815 26,391,689 66,194,532 30,162,892 36,031,640

24,480,291 43,791,851 28,126,104 7,115,235 3,279,680 17,239,898 1,456,125 8,439,000 11,325,911 11,339,834 67,568,305 150,399,937 383,361,481 23,754,300 359,607,181 2,183,012 70,099,801 13,813,088 96,050,401 6,784,214 10,276,024 199,206,540 14,044,195 185,162,345 8,799,310 3,465,250 41,673,373 40,104,000 85,242,623 43,288,861 41,953,762

Field Operations

Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

Special Tax Districts Fund 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

649,049,877 136,938,541

772,613,059 146,825,103

863,208,642 162,906,139

Budget Subtotal

Less Transfers and Internal Charges

TOTAL NET BUDGET

512,111,336

625,787,956

700,302,503

Adopted 2022-23 Budget

21