FY 2017-18 FINAL ADOPTED BUDGET

INFRASTRUCTURE SERVICE AREA SUMMARY

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Engineering & Inspections

17,508,632 33,767,794 21,972,545

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 5,620,289 13,243,560 21,923,425 1,138,250 2,710,405 14,256,800 11,410,000 11,177,296 2,218,256 23,001,015 122,632,064 229,664,729 54,921,477 17,119,393 333,369 267,466,813 1,047.982

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 5,869,995 13,074,860 23,608,807 1,574,000 2,753,000 15,017,050 7,525,000 13,013,235 3,023,588 22,676,015 126,955,700 235,480,360 55,642,490 17,316,099 389,110 273,806,751 1,060.032

20,998,877 36,781,040 22,686,051

Field Operations

Greensboro Transit Authority Municipal Service Districts Fund Non-Departmental Infrastructure

997,502

915,000

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 6,729,008 13,378,580 23,176,714 1,088,133 4,480,880 19,666,971 7,752,758 11,533,509 1,781,686 19,953,955 126,848,600 236,687,127 48,700,611 17,454,188 296,333 238,029,895 1,042.112

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

Parking Fund

Planning

Solid Waste Management Fund State Highway (Powell Bill) Fund Stormwater Management Fund

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

Less Transfers/Internal Charges

Total Infrastructure Total FTE Positions

278,774,562

1,060.032

Revenues:

Engineering & Inspections

6,008,780 13,074,860 22,686,051

Field Operations

Greensboro Transit Authority Municipal Service Districts Fund

915,000

Parking Fund

2,759,000

Planning

389,110

Solid Waste Management Fund State Highway (Powell Bill) Fund Stormwater Management Fund

15,259,933 7,525,000 13,558,761 3,024,588 22,676,015 130,703,037 238,580,135 57,588,562 17,394,135

Transportation

War Memorial Coliseum Complex Fund

Water Resources Fund

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

Total Infrastructure

267,933,550

267,466,813

273,806,751

278,774,562

75