Page 195 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

Table 2
Page 1 of 2

Fiscal Year
2013 2012 2011 2010 2009
Expenses
Governmental activities:
General government (2) $ 29,878,464 $ 30,826,362 $ 25,863,974 $ 31,112,684 $ 31,861,386
Public protection 89,546,660 92,893,826 88,345,715 86,959,530 83,881,733
Environmental health 16,392,374 21,879,464 19,802,775 18,176,679 18,703,681
Transportation (3) 19,590,102 19,921,948 20,247,213 19,070,043 19,578,168
Culture and recreation 11,032,000 11,352,616 14,726,817 14,223,055 17,574,870
Community and economic development 26,710,224 26,234,472 21,547,974 23,765,001 30,308,169
Human resources 1,272,381 982,212 979,962 1,091,513 1,153,345
Interest and fiscal charges 8,859,221 10,310,723 10,792,984 10,585,491 11,944,735
Total governmental activities 203,281,426 214,401,623 202,307,414 204,983,996 215,006,087

Business-type activities:
Water and sewer utility 82,284,238 79,831,158 72,104,831 69,659,844 71,705,131
Solid waste disposal 9,838,309 10,967,977 9,237,164 9,098,218 9,563,922
Cemeteries (2) 541,624 493,457 546,574 500,302 536,961
Stormwater management 5,111,976 5,082,522 4,999,077 4,880,855 5,167,475
Parking 2,966,592 2,884,554 3,057,649 3,382,991 3,326,812
Transit Authority (3) 15,111,260 15,102,017 14,839,089 13,521,352 12,982,406
Public assembly facilities management (1) 8,651,527 8,523,769 8,999,990 8,415,024 7,682,326
Fairgrounds (1) 2,153,200 2,125,913 1,969,856 1,907,544 2,095,933
Risk Acceptance Management Corporation 2,918,970 2,951,448 2,753,290 3,013,272 2,776,167
Total business-type activities 129,577,696 127,962,815 118,507,520 114,379,402 115,837,133
Total primary government expenses $ 332,859,122 $ 342,364,438 $ 320,814,934 $ 319,363,398 $ 330,843,220

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