FY 2017-18 FINAL ADOPTED BUDGET

Property Taxes 161,212,000 - 3,926,600 9,575,000 - - - - - - Sales Taxes 52,629,000 - 140,000 - - - - - - -

User Fees/Charges/Licenses 33,153,425 - 7,718,772 3,507,000 2,738,000 12,555,000 19,898,462 126,710,748 3,208,109 90,844,291 Interfund Transfers 6,419,000 25,920,000 435,706 - - 1,830,537 2,980,572 - 7,760,628 - Intergovernmental 25,670,476 - 7,475,000 6,094,344 - - - - - - All Other 517,160 1,562,750 8,256,050 2,335,204 15,000 90,473 2,777,553 2,238,991 29,794 4,420,109

Funds 3

Interfund Transfers 40,147,440 - 15,568,750 - - 1,325,000 - 34,170,202 - 53,000 Capital Outlay 25,200 - - - - - - 1,339,000 - 16,126,607 11,257,908 102,777,298

Total Revenues 279,601,061 27,482,750 27,952,128 21,511,548 2,753,000 14,476,010 25,656,587 128,949,739 10,998,531 95,264,400 Personnel Costs 174,230,303 150,633 2,071,527 878,868 835,706 2,362,522 7,978,864 28,880,040 7,483,896 7,625,655 71,756,122 110,575 7,449,768 22,682,269 1,917,294 12,329,565 17,351,408 49,096,552 3,471,767 75,495,799 Debt Service 44,797 27,221,542 3,819,968 47,670 - 830,500 326,315 26,483,141 302,245 3,476,237 Expenditures

Total Expenditures 286,203,862 27,482,750 28,910,013 23,608,807 2,753,000 16,847,587 25,656,587 139,968,935 Appropriated Fund Balance 6,602,801 - 957,885 2,097,259 - 2,371,577 - 11,019,196 Expenditures (6,602,801) - (957,885) (2,097,259) - (2,371,577) - (11,019,196) (259,377) (7,512,898) 259,377 7,512,898

Internal Service

Greensboro Governmental Funds Enterprise Funds Other Funds Area Transit Authority Parking Facilities Solid Waste War Memorial Coliseum Water Resources and Stormwater 2 Guilford Metro

Communications

CONSOLIDATED FUND SCHEDULE General Fund Debt Service Non-Major 1 FY 2017 - 2018

Summary of Major Revenues and Expenditures Across Funds

3 Internal Services include: Equipment Services, Technical Services, Network Services, Graphic Services, Risk Retention, and Capital Leasing Funds 1 Non-Major Funds include: State Highway Allocation, Cemeteries, Hotel/Motel Occupancy Tax, Economic Development, Municipal Service Districts, Nussbaum Housing Partnership, and Emergency Telephone System Funds 2 Includes Water and Sewer Operations Fund and the Stormwater Operations Funds

Net Revenues Over (Under)

Revenues

Maintenance & Operations

9