2024 Annual Comprehensive Report

-19 Exhibit A-7 Page 6 of 8

General Fund Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2024

Variance with Final Budget

Original Budget

Final

Positive (Negative)

Budget

Actual

Field Operations: Administration

$

5,111,971 2,550,614 1,960,104 22,253,106 7,586,902 6,076,042

$

5,111,971 2,513,114 1,960,104 22,290,606 5,481,462 4,073,575

$

4,432,325 1,438,844 1,994,524 22,010,407 4,560,252 3,851,974

$

679,646 1,074,270

Materials Recovery Facility Stormwater Utility Fee Solid Waste Collections Streets - Stormwater Maintenance Right of Way Maintenance

(34,420) 280,199 921,210 221,601 (40,409)

Environmental Services Total Field Operations Culture and Recreation: Parks and Recreation: Administration

25,151

25,151

65,560

45,563,890

41,455,983

38,353,886

3,102,097

2,116,149 278,234 902,673 662,192 1,398,262 3,241,169 386,829

2,060,649 286,734 949,673 728,817 1,344,390 3,511,953 362,829 16,629

2,015,742 519,941 912,448 585,573 1,185,427 3,386,284 222,043 16,628

44,907

Planning

(233,207) 37,225 143,244 158,963 125,669 140,786 (3,515) (23,543) (71,269) (23,918) 38,231 66,875 (75,344) (163,399) (63,849) (31,485) 137,707 419,105 (47,144) 53,039 46,133 (31,930) (45,917) 281,438 (111,038) 890,546 6,994 1,492 1 46,777 66,037 1,481

Gillespie Golf Course Greensboro Sportsplex

City Arts

Program and Community Services Neighborhood Playgrounds and Centers

Swimming Pools Memorial Stadium

3,515

Hester Park Country Park Jaycee Park

450,195 655,463 249,144 922,673

475,195 646,963 257,644 922,673

498,738 718,232 281,562 884,442

Athletics

Turf/Athletic Field Maintenance

1,173,470 195,765 832,917 963,481 171,703 2,803,225 2,081,353 740,759

1,263,420 203,265 932,917 965,095 171,703 1,845,194 2,580,776 2,068,203 790,259

1,196,545 278,609 1,096,316 1,028,944 203,188 1,707,487 2,161,671 2,021,426 724,222

Regional Parks Lake Wardens Barber Park

Equipment Maintenance Right of Way Maintenance Development and Maintenance Landscape and Beautification

Carolyn Allen Park

Price Park

3,190

3,190

1,709

Keeley Park Operations Trails and Greenways

644,158 383,970 350,237 142,985 120,567 643,009

624,158 383,970 363,881 208,984 120,567 748,166

671,302 330,931 317,748 201,990 152,497 794,083

LeBauer Park

Tennis

Simkins Indoor Sports Pavilion

Senior Programs

Bryan Park Operations

1,133,377 517,195 559,257 24,723,601

1,157,377 502,405 765,985 27,263,664

1,155,885 220,967 877,023 26,373,118

Youth First

Volunteer Services

Total Parks and Recreation

The notes to the financial statements are an integral part of this statement.