FY 25-26 Final Adopted Budget

Parking Fund Current Operating Revenue Appropriated Fund Balance

6,345,273

801,849

7,147,122

Solid Waste Management System Fund Current Operating Revenue Greensboro Transit Agency Fund Current Operating Revenue

21,035,815

21,035,815

26,848,737 11,255,705

Appropriated Fund Balance

38,104,442

Equipment Services Fund Current Operating Revenue Appropriated Fund Balance Technical Services Fund Current Operating Revenue Appropriated Fund Balance Network Services Fund Current Operating Revenue Appropriated Fund Balance Graphic Services Fund Current Operating Revenue Employee Insurance Fund Current Operating Revenue Appropriated Fund Balance General Insurance Fund Current Operating Revenue Appropriated Fund Balance Capital Leasing Fund Current Operating Revenue

29,815,484 2,707,285

32,522,769

6,964,225

216,205

7,180,430

17,312,607 3,098,481

20,411,088

1,025,649

1,025,649

65,947,838 3,439,230

69,387,068

4,148,471

563,075

4,711,546

4,847,580

4,847,580

Guilford Metro Communications Fund Current Operating Revenue

16,068,613

16,068,613

Total

1,020,047,129

Less Total Transfers and Internal Charges

-189,489,469 830,557,660

Net Total

$GRSWHG )< %XGJHW

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