2024 Annual Comprehensive Report

-20 Exhibit A-7 Page 7 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

Library:

Administration Main Library

$

3,337,066 2,283,227 1,155,121 489,834 496,567 595,161 559,370 509,191 733,648 630,548 1,171,271 11,968,346 7,342

$

3,359,466 2,291,027 1,082,721 508,142 543,620 637,257 579,547 530,244 787,699 690,469 1,186,271 12,203,805 7,342

$

3,025,865 2,131,516 1,040,032 465,268 539,022 569,994 550,240 457,449 779,465 611,376 1,032,026 11,206,569 4,316

$

333,601 159,511 3,026 42,689 42,874 4,598 67,263 29,307 72,795 8,234 79,093 154,245 997,236

Extension Services Collection Inventory Benjamin Branch Library Northeast Branch Library

Vance H. Chavis Branch Library Hemphill Branch Library Glenwood Branch Library Kathleen Clay Edwards Branch Library McGirt-Horton Branch Library

Historical Museum

Total Library

Other Culture and Recreation: Greensboro Science Center Fun Fourth - Grassroots

1,085,000

1,085,000

1,085,000

32,000 11,000 33,724 431,550 250,000 193,985

32,000 11,000 33,724 431,550 250,000 193,985

39,959

(7,959) 11,000 (3,676) 81,550

Greensboro Jaycees Festival of Lights

37,400 350,000 250,000 141,150

Downtown Greensboro Parks, Inc. International Civil Rights Museum

52,835 133,750

Public Access - GCTV

Total Other Culture and Recreation

2,037,259

2,037,259

1,903,509

Total Culture and Recreation

38,729,206

41,504,728

39,483,196

2,021,532

Neighborhood Development Administration

7,257

7,257

7,256

1

13,898 13,899

Greensboro Housing Authority Total Neighborhood Development

120,000 127,257

120,000 127,257

106,102 113,358

Economic Opportunity:

Economic Development Chamber of Commerce

6,693,115 200,000 6,893,115

5,358,115 200,000 5,558,115

3,845,728 162,002 4,007,730

1,512,387

37,998

Total Economic Opportunity

1,550,385

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