FY 2017-18 FINAL ADOPTED BUDGET

Total Budget-Expenditures

Service Areas

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Infrastructure

Engineering & Inspections

17,508,632 33,767,794 21,972,545 4,305,777 2,991,653 1,625,666 15,561,533 7,835,000 9,945,711 9,372,572 22,688,995 106,910,703 255,484,083 17,454,188 238,029,895 2,743,670 46,605,412 7,044,774 5,332,113 69,121,851 3,693,981 997,502 0

19,610,131 35,486,731 21,923,425 1,138,250 4,602,893 2,710,405 1,898,181 16,154,193 11,410,000 11,177,296 10,141,622 25,701,015 122,632,064 284,586,206 17,119,393 267,466,813 2,991,009 48,690,753 10,820,250 8,638,134 71,686,157 4,268,636 147,094,939 10,212,290 136,882,649 0 2,649,493 23,402,874 21,238,110 47,290,477 23,310,603 23,979,874 645,160,427 121,192,399 523,968,028

19,941,669 36,031,004 23,608,807 1,574,000 4,816,609 2,753,000 2,137,093 16,847,587 7,525,000 13,013,235 10,262,559 25,656,587 126,955,700 291,122,850 17,316,099 273,806,751 3,026,192 50,029,342 11,257,908 8,364,625 74,287,668 5,925,958 152,891,693 10,738,060 142,153,633 0 2,863,626 27,482,750 25,920,000 56,266,376 28,020,487 28,245,889 665,466,747 130,825,112 534,641,635

20,998,877 36,781,040 22,686,051 4,894,645 2,759,000 2,137,081 17,090,470 7,525,000 13,558,761 10,385,112 25,734,623 130,703,037 296,168,697 17,394,135 278,774,562 3,031,637 51,474,485 11,497,099 8,573,595 76,847,659 5,847,900 157,272,375 12,017,830 145,254,545 915,000 0 2,401,688 31,878,899 26,361,000 60,641,587 28,491,549 32,150,038 674,781,031 134,948,276 539,832,755

Field Operations

Greensboro Transit Authority Municipal Service District Fund Non-Departmental Infrastructure

Parking Fund

Planning

Solid Waste Management System Fund

State Highway (Powell Bill) Fund Street and Sidewalk Fund Stormwater Management Fund

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

Less Transfers and Internal Charges

Total Infrastructure

Public Safety Emergency Telephone System Fund

Fire

Metro Communications

Non-Departmental Public Safety

Police

Technical Services Fund

Subtotal

134,541,801

Less Transfers and Internal Charges

7,415,081

Total Public Safety

127,126,720

Debt Service

Capital Equipment Leases

2,303,712 16,788,842 18,272,570 37,365,124 20,412,292 16,952,832 574,941,693 113,112,152 461,829,541

Debt Service Fund Debt Service Transfer

Subtotal

Less Transfers and Internal Charges

Total Debt Service

Budget Subtotal

Less Transfers and Charges

TOTAL NET BUDGET

Adopted FY 2017–18 Budget

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