Page 197 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

Table 2
Page 2 of 2

Fiscal Year
2013 2012 2011 2010 2009
Program Revenues
Governmental activities:
Charges for services
General government (2) $ 20,639,880 $ 20,594,448 $ 14,932,321 $ 27,071,487 $ 26,652,466
Public protection 4,839,089 4,815,442 3,191,079 2,326,590 1,700,590
Environmental health 2,401,552 2,469,228 2,629,275 2,666,791 2,535,948
Transportation (3) 2,960,865 2,943,837 3,254,348 2,639,018 3,298,243
Culture and recreation 1,344,718 1,386,311 1,733,428 2,075,546 1,996,769
Community and economic development 6,310,304 8,864,027 7,949,321 22,446,217 7,915,373
Human resources 28,860 20,660 22,968 13,374 14,550
Operating Grants and Contributions 15,823,980 18,822,717 19,024,711 18,672,271 19,648,565
Capital Grants and Contributions 6,494,625 3,375,834 5,818,688 2,631,592 709,648
Total governmental activities 60,843,873 63,292,504 58,556,139 80,542,886 64,472,152

Business-type activities:
Charges for Services
Water and sewer utility 82,419,164 76,744,707 70,538,136 66,598,885 61,627,076
Solid waste disposal 9,401,535 9,283,681 9,877,757 10,560,197 10,612,828
Cemeteries (2) 475,801 433,227 416,250 450,414 433,704
Stormwater management 10,380,993 10,322,694 10,108,165 10,900,058 10,456,955
Parking 1,236,834 2,115,133 2,151,556 1,875,815 1,843,874
Transit Authority (3) 2,961,578 3,104,580 2,937,978 2,813,545 2,986,463
Public assembly facilities management (1) 5,984,124 5,777,414 5,584,309 5,056,454 3,903,511
Fairgrounds (1) 2,532,255 2,850,289 2,784,941 2,488,970 2,468,397
Risk Acceptance Management Corporation 3,176,160 3,125,164 3,050,190 3,010,197 3,247,726
Operating Grants and Contributions 7,781,963 7,851,935 7,225,169 6,647,268 10,040,806
Capital Grants and Contributions 11,097,255 5,486,083 12,476,689 25,382,634 6,801,530
Total business-type activities 137,447,662 127,094,907 127,151,140 135,784,437 114,422,870
Total primary government program revenues 198,291,535 190,387,411 185,707,279 216,327,323 178,895,022
Net (Expense) Revenue
Governmental activities (142,437,553) (151,109,119) (143,751,275) (124,441,110) (150,533,935)
Business activities 7,869,966 (867,908) 8,643,620 21,405,035 (1,414,263)
Total primary government net expense $ (134,567,587) $ (151,977,027) $ (135,107,655) $ (103,036,075) $ (151,948,198)

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