City of Greensboro Total Revenues; 2012/13 compared to proposed 2013/14 budget

This is from the budget Denise presented last night;

http://www.greensboro-nc.gov/modules/showdocument.aspx?documentid=20224

User Fees/Charges/Licenses; 2012/13 $170,248,671 - 2011/12 $163,913,451 = $6,335,220
more revenue from higher fees and parking ticket costs adopted in last year's budget?

All Other went way down between 2011/12 and 2012/13.     

This is the adopted budget from last fiscal year;



http://www.greensboro-nc.gov/modules/showdocument.aspx?documentid=15771

Last year's bottom chart adopted budget from last year said the city would spend $451,220,839.

Last night's budget said the city spent $458,774,515 in 2012/13.

$458,774,515 - $451,220,839 = $7,553,676 more than the city anticipated.

What the $7.5 million was spent on, and where did it come from?

Appropriated Fund Balance, 2012/13 as spent budget from the top chart; $24,498,492

Appropriated Fund Balance, 2012/13 adopted budget from the bottom chart; $28,524,867

(US$ 28 524 867) - (US$ 24 498 492) = 4.026375 million U.S. dollars

The city spent $4,026,375 more from savings than anticipated.

This says; "Appropriated fund balance amounts across all funds remain steady at $28.5 million."

Not exactly accurate.