2018-2019 Adopted Budget

NON-DEPARTMENTAL COMMUNITY SERVICES

PROGRAMS

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Agency/Entity Funding Provides funding of the Cemeteries Fund and various non-departmental agencies for the provision of cultural and recreational activities in Greensboro.

Appropriation

2,126,094

2,376,456

2,292,206

2,002,206

BUDGET SUMMARY

2016-17

2017-18

2018-19

2019-20

Actual

Budget

Adopted

Projected

Expenditures:

Cemeteries Fund

437,797

435,706

435,706

435,706

Natural Science Center

1,085,000

1,085,000

1,085,000

1,085,000

Fun Fourth

22,478

25,000

37,000

37,000

All Other

580,819

830,750

734,500

444,500

Total

2,126,094

2,376,456

2,292,206

2,002,206

Revenues:

Natural Science Center Rent

1

0

0

0

General Fund Contribution

2,126,093

2,376,456

2,292,206

2,002,206

Total

2,126,094

2,376,456

2,292,206

2,002,206

BUDGET HIGHLIGHTS  The FY 18-19 budget is decreasing by $84,250, or 3.5%.  The FY 18-19 transfer to the Cemeteries Fund is remaining $435,706 in FY 18-19.  Other expenses in FY 18-19 include support for LeBauer Park ($400,000), the Sports Commission ($85,000), the Eastern Music Festival ($40,000), the Fun Fourth Festival ($37,000), and the Festival of Lights ($33,500).

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