Page 201 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

Table 4

Fiscal Year
2013 2012 2011 2010 2009
Function/Program
Governmental activities:
General government (2) $ 20,825,294 $ 20,881,590 $ 15,202,619 $ 27,123,877 $ 26,654,346
Public protection 8,270,359 9,395,896 10,387,601 5,137,558 2,853,430
Environmental health 2,985,361 3,514,306 3,063,178 2,728,810 2,535,948
Transportation (3) 13,205,658 11,237,275 13,734,741 12,902,376 11,820,033
Culture and recreation 1,978,707 1,947,342 2,030,193 2,094,664 2,000,469
Community and economic development 13,549,634 16,295,435 14,114,839 30,542,227 18,593,376
Human resources 28,860 20,660 22,968 13,374 14,550
Total governmental activities 60,843,873 63,292,504 58,556,139 80,542,886 64,472,152
Business-type activities:
Water and sewer utility 91,296,929 83,361,799 76,732,215 71,357,873 67,466,014
Solid waste disposal 10,179,220 10,146,254 10,624,729 11,217,617 11,150,154
Cemeteries (2) 475,801 434,652 436,102 450,414 433,704
Stormwater management 13,616,589 10,494,267 10,353,648 10,944,378 10,796,962
Parking 1,841,864 2,561,886 2,617,934 2,339,601 2,323,055
Transit Authority (3) 8,307,220 8,341,182 14,966,957 16,813,820 8,627,155
Public assembly facilities management (1) 6,021,624 5,779,414 5,584,424 17,161,567 7,909,703
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
Subtotal business-type activities 137,447,662 127,094,907 127,151,140 135,784,437 114,422,870
Total primary government $ 198,291,535 $ 190,387,411 $ 185,707,279 $ 216,327,323 $ 178,895,022

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