BOROUGH OF GREENSBORO GENERAL FUND 2025 PROPOSED BUDGET REVENUE DESCRIPTION ACCOUNT 301.10 301.40 310.40 310.21 310.22 331.10 331.13 341.01 355.04 355.07 392 TOTALS: 400.01 400.42 400.00 402.00 403.01 403.02 403.03 404.00 405.01 2025 PROPOSED $34,000.00 $10,000.00 $2,000.00 $20,000.00 $7,000.00 $200.00 $100.00 $1,000.00 $55.00 $1,160.00 $25,850.00 $101,365.00 RET TAXES- CURRENT RE TAXES-DEL FROMTC RE TRANSFER TAX EARNED INCOME- CURRENT EARNED INCOME-F PRIOR MAGISTRATE FINES STATE POLICE FINES INTEREST ALCOHOL FOREIGN FIRE INTERFUND TRANSFER EXPENSES REIMBURSED MILEAGE DUES/SUBSCRIPTIONS GENERAL GOVERNMENT AUDITING TAXC COLLECTOR SALARY TAX COLLECTOR SUPPLIES TAXI DOLLECTOR BOND SOLICITOR SECRETARY SALARY $200.00 $200.00 $500.00 $3,500.00 $1,200.00 $300.00 $100.00 $15,000.00 $26,800.00 10.16.24 BOROUGH OF GREENSBORO GENERAL FUND 2025 PROPOSED BUDGET ACCOUNT 405.02 405.03 409.24 409.25 409.32 409.36 409.37 409.38 409.39 404.40 411.00 413.00 430.01 430.00 437.00 438..01 460.00 481.10 481.20 481.30 484.00 486.10 489.00 460.00 TOTALS: DESCRIPTION 2025 PROPOSED $1,200.00 $2,000.00 $500.00 $900.00 $1,200.00 $500.00 $300.00 $1,500.00 $540.00 $400.00 $675.00 $10,000.00 $10,000.00 $1,000.00 $1,000.00 $500.00 $1,000.00 $1,500.00 $450.00 $2,000.00 $4,000.00 $10,000.00 $2,400.00 $0.00 $101,365.00 ADVERTISING SECRETARY SUPPLIES GENERAL BUILDING BUILDING MAIN/REPAIR TELEPHONE ELECTRIC WATER GAS SEWAGE WASTE REMOVAL FIRE HYDRANTS CODE ENFORCEMENT MANIEMANCE-HOURLY PUBLICWORKS REPAIRS OF TOOLS/MACH GASOLINE COMMUNITY DEVELOPMENT SS-BOROUGH MEDICARE-BOROUGH PAUC-BOROUGH WORKERS COMP LIABILITY INSURANCE GARAGE RENT MISCELLANEOUS EXPENSES 10.16.24 BOROUGH OF GREENSBORO RENTALFUND 2025 PROPOSED BUDGET REVENUE DESCRIPTION ACCOUNT 341.01 341.07 342.00 392.21 TOTALS: 2025 PROPOSED $75.00 $1,400.00 $39,050.00 $10,000.00 $50,525.00 INTEREST - RENTAL INTEREST MONEY MARKET RENTS & ROYALTIES INTERGOVERNMENMENTTRANSFER EXPENSES 409.25 409.26 409.36 409.37 409.38 409.39 409.40 486.11 492.00 TOTALS: BUILDING MAINTENANCE REPAIR $16,550.00 $1,200.00 $1,500.00 $400.00 $2,000.00 $900.00 $475.00 $2,500.00 $25,000.00 $50,525.00 PROPERTYTAX ELECTRIC WATER GAS SEWAGE DEBT SERVICE INSURANCE- - FIRE INTERGOVERNMENTALTO CAP 10.16.24 BOROUGH OF GREENSBORO STATE FUND 2025 PROPOSED BUDGET REVENUE DESCRIPTION ACCOUNT 341.02 341.08 355.02 355.03 392.00 TOTALS: 2025 PROPOSED $35.00 $1,500.00 $11,494.00 $200.00 $14,000.00 $27,229.00 INTEREST - STATE CKG INTEREST - STATE MM MOTOR VEHILE FUEL TAX STATE ROAD TURNBACK INTERFUND TRANSFER EXPENSES 432.00 434.00 437.00 438.00 492.00 TOTALS: WINTER MAINTENANCE STREET LIGHTING $4,000.00 $7,200.00 $2,029.00 $4,000.00 $10,000.00 $27,229.00 REPAIRS-TOOLS & MACHINERY MAINTENANCE-F ROAD REPAIR INTERFUNDI TRANSFER 10.16.24 BOROUGH OF GREENSBORO IMPACT FEE ACCOUNT 2025 PROPOSED BUDGET REVENUE DESCRIPTION ACCOUNT 341.09 355.00 TOTALS: 2025 PROPOSED 1000 $15,000.00 $16,000.00 INTEREST REVENUE EXPENSES 411.01 419.02 460.00 164.00 TOTALS: FIREMEN DONATION POLICE EXPENSE COMMUNITY DEVELOPMENT EQUIPMENT PURCHASES $4,000.00 $0.00 $6,000.00 $6,000.00 $16,000.00 10.16.24 BOROUGH OF GREENSBORO CAPITAL FUNDS 2024 PROPOSED BUDGET REVENUE DESCRIPTION TRANSFER FROM RENTAL INTEREST ACCOUNT 392 391.00 TOTALS: 409.25 419.02 TOTALS: 2025 PROPOSED $20,000.00 $1,200.00 $21,200.00 $21,200.00 $0.00 $21,200.00 EXPENSES BUILDING MAIN/REPAIR POLICE EXPENSE 10.16.24