Page 200 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Program Revenues by Function/Program

Last Ten Fiscal Years
(accrual basis of accounting)

Fiscal Year
2018 2017 2016 2015 2014
Function/Program
Governmental activities:
General government (2) $ 18,666,497 $ 21,363,164 $ 19,085,167 $ 21,556,561 $ 20,756,381
Public protection 6,671,673 5,101,718 5,178,752 4,780,230 5,835,183
Environmental health 2,296,645 2,378,167 2,546,196 2,896,308 2,416,229
Transportation (3) 15,758,835 13,696,353 13,006,388 14,772,541 17,882,578
Culture and recreation 1,281,661 1,673,931 1,010,177 1,458,330 19,390
Community and economic development 13,899,508 15,636,605 11,413,240 11,236,455 13,770,358
Human resources - - - - -
Total governmental activities 58,574,819 59,849,938 52,239,920 56,700,425 60,680,119
Business-type activities:
Water and sewer utility 123,077,090 109,977,029 105,365,491 97,416,530 89,174,025
Solid waste disposal 13,082,714 11,434,616 11,540,453 10,284,939 11,287,403
Cemeteries (2) - - - - 469,031
Stormwater management 11,108,011 10,975,967 11,001,768 10,616,379 10,570,348
Parking 1,218,399 1,180,382 1,632,111 1,604,832 1,543,574
Transit Authority (3) 7,940,898 9,683,642 16,251,424 8,440,319 11,278,044
Public assembly facilities management (1) 6,145,508 5,834,322 5,554,238 9,832,824 7,687,554
Fairgrounds (1) - - - - -
Risk Acceptance Management Corporation 1,065,510 1,044,620 1,166,490 115,235 3,162,985
Subtotal business-type activities 163,638,130 150,130,578 152,511,975 138,311,058 135,172,964
Total primary government $ 222,212,949 $ 209,980,516 $ 204,751,895 $ 195,011,483 $ 195,853,083

Note:
(1)
The City began reporting the Fairgrounds fund under Public Assembly Facilities fund in fiscal year 2014.
(2) The City began reporting the Cemeteries fund as a general fund in fiscal year 2015. Prior to that, the
operations were included as part of the City's enterprise fund.
(3) The City began reporting the Mass Transit Tax fund as an enterprise fund in fiscal year 2015. Prior
to that, the operations were included as part of the City's special revenue fund.

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