Page 56 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Statement of Activities
For the Fiscal Year Ended June 30, 2018
Program Revenues
Operating Capital
Charges for Grants and Grants and
Expenses Services Contributions Contributions

Activities:
Governmental:
General government $ 32,345,702 $ 17,411,013 $ 1,255,484 $ -
Public protection 108,272,672 5,248,085 1,423,588 -
Environmental health 19,666,634 2,296,645 - -
Transportation 19,935,391 5,152,192 7,853,223 2,753,420
Culture and recreation 13,191,936 1,281,661 - -
Community and economic development 23,993,835 6,985,681 6,913,827 -
Interest and scal charges 12,828,440 - - -
Total governmental activities 230,234,610 38,375,277 17,446,122 2,753,420
Business-type:
Water and sewer utility 88,763,212 109,226,819 4,173,250 9,677,021
Solid waste disposal 12,159,440 11,472,389 1,610,325 -
Stormwater management 7,112,538 10,939,477 71,447 97,087
Parking 1,537,324 826,606 430,413 (38,620)
Transit Authority 19,691,541 2,068,708 5,398,297 473,893
Public assembly facilities management 8,939,682 6,145,508 - -
Risk Acceptance Management Corporation 3,351,881 1,065,510 - -
Total business-type activities 141,555,618 141,745,017 11,683,732 10,209,381
Total City of Winston-Salem $ 371,790,228 $ 180,120,294 $ 29,129,854 $ 12,962,801

The accompanying notes are an integral part of the nancial statements.

50 2018 AN NUAL R E P O R T