Final Adopted Budget FY23-24

SERVICE AREA SUMMARY

Actual

Budget

Adopted

Projected

2021-22

2022-23

2023-24

2024-25

Infrastructure Engineering & Inspections

25,462,076 44,434,529 31,536,452 7,508,273 3,832,519 19,040,259 1,456,125 8,439,000 12,493,168 12,164,410 72,842,278 166,187,229 414,295,628 24,143,300 390,152,328 1,832,416 71,153,692 15,240,663 99,120,589 6,829,522 11,545,830 205,722,712 15,371,155 190,351,557 3,224,038 46,924,908 41,350,000 91,498,946 44,554,038 46,944,908 8,899,310

20,555,862 39,784,441 14,068,690 4,151,128 2,705,807 17,096,536 1,219,988 7,070,000 9,075,163 10,251,114 72,300,624 124,897,311 328,613,662 24,203,578 304,410,084 1,731,171 62,577,914 11,796,302 83,828,010 4,999,183 9,593,067 174,525,647 11,681,878 162,843,769 2,635,136 36,255,465 26,391,689 65,282,290 28,814,951 36,467,339 730,885,927 141,085,305 589,800,622 5,436,998

24,144,357 41,477,421 28,119,964 7,247,507 3,248,368 17,296,333 1,491,125 9,639,000 11,005,078 11,279,877 67,560,040 148,588,456 379,896,836 23,754,300 356,142,536 2,183,012 65,325,096 13,592,244 91,174,117 6,784,226 10,142,499 189,201,194 13,825,574 175,375,620 4,184,755 41,201,763 40,104,000 85,490,518 43,288,861 42,201,657 851,109,257 162,178,706 688,930,551 8,799,310

26,058,604 45,433,718 31,856,480 7,650,273 3,920,702 18,610,467 1,456,125 8,439,000 13,732,915 12,417,246 73,130,413 173,745,698 425,350,951 24,143,300 401,207,651 1,832,416 72,899,781 15,570,264 103,179,360 6,838,201 11,711,956 212,031,978 15,533,698 196, 498 , 820 3,224,038 47,807,760 42,225,000 93,256,798 45,429,038 47,827,760 942,432,469 169, 917 , 133 772,5 15 , 336 8,899,310

Field Operations

Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

Special Tax Districts Fund State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund Non-departmental Infrastructure

Subtotal

Less Transfers and Internal Charges

Total Infrastructure

Public Safety Emergency Telephone System Fund

Fire Department

Guilford Metro Communications Fund

Police Department

Technical Services Fund

Non-departmental Public Safety

Subtotal

Less Transfers and Internal Charges

Total Public Safety

Debt Service

Capital Leasing Fund Debt Service Fund

Debt Service Contribution

Subtotal

Less Transfers and Internal Charges

Total Debt Service

919,259,995 167 , 918 , 671

Budget Subtotal

Less Transfers and Internal Charges

TOTAL NET BUDGET

751,341,324

Adopted 2023-24 Budget

23