FY 2017-18 FINAL ADOPTED BUDGET

Supplemental Information-Greensboro Budget Ordinance

Performing Arts Fund Current Operating Revenue

80,572

80,572

Parking Fund Current Operating Revenue

2,753,000

2,753,000

Solid Waste Management System Fund Current Operating Revenue

14,476,010 2,371,577

Appropriated Fund Balance

16,847,587

Greensboro Transit Authority Fund Current Operating Revenue

21,511,548 2,097,259

Appropriated Fund Balance

23,608,807

Equipment Services Fund Current Operating Revenue Appropriated Fund Balance

17,066,550 1,066,799

18,133,349

Technical Services Fund Current Operating Revenue Appropriated Fund Balance

4,129,220 1,796,738

5,925,958

Network Services Fund Current Operating Revenue Appropriated Fund Balance

13,814,373

799,252

14,613,625

Graphic Services Fund Current Operating Revenue

1,013,669

1,013,669

Employee Insurance Fund Current Operating Revenue Appropriated Fund Balance

54,680,250

448,583

55,128,833

General Insurance Fund Current Operating Revenue Appropriated Fund Balance

2,434,851 2,663,387

5,098,238

Capital Leasing Fund Current Operating Revenue

2,125,487

Appropriated Fund Balance

738,139

2,863,626

Guilford Metro Communications Fund Current Operating Revenue

10,998,531

Appropriated Fund Balance

259,377

11,257,908

Total

665,466,747

Less Total Transfers and Internal Charges

-130,825,112

Net Total

534,641,635

139