Final Adopted Budget FY23-24

TOTAL EXPENDITURES BY FUND

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Fund Type

403,879,804

329,073,859

372,549,114

416,198,671

General Fund

Special Revenue Funds Cemeteries Operating Fund

1,090,128 1,832,416 6,034,405 1,456,125 3,852,467 8,439,000 22,704,541

995,718

1,014,263 2,183,012 5,179,400 1,491,125 3,814,234 9,639,000 23,321,034

1,112,327 1,832,416 6,114,095 1,456,125 3,910,467 8,439,000 22,864,430

Emergency Telephone System Fund Hotel/Motel Occupancy Tax Fund

1,731,171 4,131,869 1,219,988 2,175,773 7,070,000 17,324,519

Special Tax Districts Fund

Nussbaum Housing Partnership Revolving Fund

State Highway Allocation Fund

46,924,908

36,255,465

41,201,763

47,807,760

Debt Service Fund

Enterprise Funds Transit System (GTA) Fund

31,536,452 7,508,273 19,040,259 12,493,168 72,842,278 166,187,229 309,607,659

14,068,690 4,151,128 17,096,536 9,075,163 72,300,624 124,897,311 241,589,452

28,119,964 7,247,507 17,296,333 11,005,078 67,560,040 148,588,456 279,817,378

31,856,480 7,650,273 18,610,467 13,732,915 73,130,413 173,745,698 318,726,246 3,224,038 24,644,345 1,008,398 15,570,264 19,790,940 6,838,201 65,759,176 136,835,362 942,432,469 169, 917,133 772,5 15,336

Parking Facilities Operating Fund

Solid Waste Disposal

Stormwater Management Fund

War Memorial Coliseum

Water Resources Enterprise Fund

Internal Service Funds Capital Leasing Fund Equipment Services Fund Graphic Services Fund Network Services Fund Technical Services Fund Risk Retention Funds

3,224,038 24,440,686

2,635,136 19,099,925

4,184,755 23,320,521

982,689

867,927

948,292

15,240,663 19,699,165 6,829,522 65,726,320 136,143,083 919,259,995 167 , 918 , 671 751,341,324

Guilford Metro Communications Fund

11,796,302 9,098,840 4,999,183 58,145,319 106,642,632 730,885,927 141,085,305 589,800,622

13,592,244 18,980,078 6,784,226 66,409,852 134,219,968 851,109,257 162,178,706 688,930,551

Total Expenditures

Less Transfers and Internal Charges

Net Expenditures

Adopted 2023-24 Budget

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