FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Infrastructure Engineering & Inspections Transit System (GTA) Fund

20,743,212 25,462,076 19,651,579 31,536,452 6,054,245 7,508,273 3,025,623 3,832,519 39,038,750 44,434,529 17,408,152 19,040,259 1,527,804 1,456,125 9,579,000 8,439,000 8,362,633 12,493,168 11,350,967 12,164,410 57,052,554 72,842,278

25,660,119 35,656,887 8,267,016 4,087,695 32,306,749 19,844,537 1,456,125 8,439,000 15,914,332 22,907,624 73,309,992

26,366,195 35,719,061 7,791,141 4,370,198 32,290,625 19,844,537 1,456,125 8,439,000 16,051,329 23,196,872 73,309,992 193,164,979 450,999,364 24,268,300 426,731,064 1,714,632 79,243,286 15,694,890 107,151,864 6,986,618 12,616,239 223,407,529 15,882,478 207,525,051 4,139,752 48,386,041 42,225,000 94,750,793 46,871,428 47,879,365 998,521,330 181,436,645 817,084,685 8,999,310

Parking Facilities Operating Fund

Planning

Solid Waste & Recycling Solid Waste Disposal Fund Special Tax Districts Fund State Highway Allocation Fund

Stormwater Management Enterprise Fund

Transportation

War Memorial Coliseum Complex Fund Water Resources Enterprise Fund Non-Departmental Infrastructure

136,786,873 166,187,229 187,721,012

8,815,810 9,899,310

7,698,760

Subtotal

339,397,200 415,295,628 443,269,848

Less Transfers and Internal Charges

23,398,461 24,143,300

22,868,300

Total Infrastructure

315,998,738 391,152,328 420,401,548

Public Safety Emergency Telephone System Fund

1,445,848 1,832,416 68,354,524 71,153,692 13,260,853 15,240,663

1,714,632 77,146,526 15,426,237

Fire Department

Guilford Metro Communications Fund

Police Department

89,848,516 99,120,589 104,021,757

Technical Services Fund

4,998,329 6,829,522 9,971,693 11,545,830

6,950,825 12,447,111

Non-Departmental Public Safety

Subtotal

187,879,763 205,722,712 217,707,088

Less Transfers and Internal Charges

12,459,038 15,315,652

15,713,350

Total General Government

175,420,725 190,407,060 201,993,738

Debt Service Capital Leasing Fund

3,653,010 3,224,038 33,995,613 46,924,908 40,104,000 41,350,000 77,752,623 91,498,946 43,280,413 44,554,038 34,472,210 46,944,908

4,139,752 48,379,264 42,225,000 94,744,016 46,871,428 47,872,588

Debt Service Fund

Debt Service Contribution

Subtotal

Less Transfers and Internal Charges

Total Debt Service

Budget Subtotal

782,914,525 919,259,995 981,928,791 158,955,486 167,863,168 179,917,524 623,959,039 751,396,827 802,011,267

Less Transfers and Internal Charges

TOTAL NET BUDGET