FINAL ADOPTED BUDGET FY2022-23

TOTAL EXPENDITURES BY FUND

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Fund Type

372,406,514

298,833,954

332,478,322

385,135,487

General Fund

Special Revenue Funds Cemeteries Operating Fund

1,014,263 2,183,012 5,179,400 1,491,125 3,814,234 9,639,000 23,321,034

911,766

952,573

1,035,232 2,183,012 5,347,089 1,456,125 3,849,467 8,439,000 22,309,925

Emergency Telephone System Fund Hotel/Motel Occupancy Tax Fund

2,100,545 4,121,070 1,031,669 2,136,402 7,114,744 17,416,196

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

Special Tax Districts Fund

Nussbaum Housing Partnership Revolving Fund

State Highway Allocation Fund

41,201,763

36,792,881

36,297,815

41,673,373

Debt Service Fund

Enterprise Funds Transit System (GTA) Fund

28,119,964 7,247,507 16,768,602 11,005,078 67,560,040 148,588,456 279,289,647

16,739,577 2,465,406 16,292,259 8,465,678 18,098,274 122,871,765 184,932,959

25,275,004 4,559,211 16,269,859 10,357,198 57,347,020 140,835,527 254,643,819

28,126,104 7,115,235 17,239,898 11,325,911 67,568,305 150,399,937 281,775,390

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

4,184,755 23,320,521

2,726,475 19,375,375

3,505,028 25,890,049

3,465,250 23,407,317

948,292

927,796

954,091

959,605

13,592,244 18,980,078 6,784,226 66,409,852 134,219,968 850,438,926 162,178,706 688,260,220

Guilford Metro Communications Fund

13,480,481 14,985,651 5,385,054 54,193,056 111,073,888 649,049,87 7 136,938,541 512,111,33 6

12,959,310 18,539,533 6,948,652 61,662,494 130,459,157 772,61 3 , 059 146,825,103 625,7 87 , 956

13,813,088 19,009,479 6,784,214 64,875,514 132,314,467 863,208,642 162,906,139 700,302,503

Total Expenditures

Less Transfers and Internal Charges

Net Expenditures

Adopted 2022-23 Budget

32