Page 65 - 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 4 of 5

Variance with
Final Budget
Final Positive
Original Budget Budget Actual (Negative)
Expenditures (by function continued)
Transportation
Technical support $ 1,807,770 $ 1,808,471 $ 1,660,986 $ 147,485
Signal system operations 429,970 550,432 367,928 182,504
Tra c system maintenance 6,452,620 6,474,738 6,273,787 200,951
Street parking 242,880 247,708 252,723 (5,015)
Streets and sidewalks 5,843,180 6,679,418 5,262,030 1,417,388
Total transportation 14,776,420 15,760,767 13,817,454 1,943,313
Culture and recreation
Recreation administration 909,580 891,371 881,672 9,699
Participant recreation 10,269,940 10,435,383 10,124,017 311,366
Total culture and recreation 11,179,520 11,326,754 11,005,689 321,065
Community and economic development
Zoning and construction control 4,566,560 4,570,064 4,560,636 9,428
Real estate management 408,790 408,790 389,254 19,536
Planning board 2,647,330 2,653,850 2,542,277 111,573
Housing services 4,751,410 4,726,344 3,957,792 768,552
Housing and neighborhood development 673,180 674,280 642,359 31,921
Economic development 806,280 879,592 966,078 (86,486)
Community agencies 976,800 1,205,070 981,508 223,562
Total community and economic development 14,830,350 15,117,990 14,039,904 1,078,086
Other
Appropriated expenditure reductions (3,247,340) (3,247,340) - (3,247,340)
Total other (3,247,340) (3,247,340) - (3,247,340)
Total expenditures 196,131,787 199,763,324 196,569,635 3,193,689
Excess of expenditures (over) under revenues (3,863,897) (6,017,080) (2,159,699) 3,857,381

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

W I N S T O N S AL E M , N O R T H C AR O L I N A 59