Page 64 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Statement of Revenues, Expenditures, and
Changes in Fund Balance – Budget and Actual
General Fund Exhibit 5
For the Fiscal Year Ended June 30, 2018 Page 3 of 5

Variance with
Final Budget
Final Positive
Original Budget Budget Actual (Negative)
Revenues (continued)
Other revenues
Rentals $ 409,420 $ 409,420 $ 401,296 $ (8,124)
Sales of property 255,000 255,000 437,979 182,979
Parking meters 102,000 102,000 122,640 20,640
Parking tickets 225,000 225,000 240,222 15,222
Fines and forfeitures 836,310 836,310 848,237 11,927
Miscellaneous revenue 2,839,930 3,636,284 4,199,567 563,283
Total other revenues 4,667,660 5,464,014 6,249,941 785,927
Total revenues 192,267,890 193,746,244 194,409,936 663,692
Expenditures (by function)
General government
Legislative 1,504,830 1,537,450 1,500,655 36,795
Executive 3,199,890 3,294,552 3,314,891 (20,339)
Sta services 7,543,160 7,503,717 6,803,157 700,560
Financial management 7,897,280 8,009,024 7,701,719 307,305
Intergovernmental services 11,283,017 11,576,219 10,875,739 700,480
Employee safety and health 918,990 920,134 903,171 16,963
Human relations 449,440 469,983 460,704 9,279
Contingency budget 79,200 - - -
Property tax collections 626,190 773,233 658,777 114,456
Total general government 33,501,997 34,084,312 32,218,813 1,865,499
Public protection
Police 73,642,130 74,466,186 72,567,114 1,899,072
Fire 30,653,840 31,325,618 31,794,222 (468,604)
Emergency management 662,470 650,330 574,902 75,428
Total public protection 104,958,440 106,442,134 104,936,238 1,505,896
Environmental health
Sanitation administration 973,810 976,098 1,151,737 (175,639)
Organic and solid waste collection 10,335,280 10,342,294 10,687,146 (344,852)
Solid waste disposal 1,728,050 1,746,570 1,597,603 148,967
Yard waste collections 1,423,560 1,493,745 1,453,072 40,673
Curbside collection 5,671,700 5,720,000 5,661,979 58,021
Total environmental health 20,132,400 20,278,707 20,551,537 (272,830)

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

58 2018 AN NUAL R E P O R T