2023 Annual Comprehensive Report

Schedule 2 3 Page 3 of 4

State and Federal Grants Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2023

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Expenditures: (Continued) Culture and Recreation:

Seniors General Purpose - FY 19 Seniors General Purpose - FY 20 Seniors General Purpose - FY 21 Seniors General Purpose - FY 22 Seniors General Purpose - FY 23 Trotter Active Adult Grant FY 23

$

14,257 14,099 14,020 14,257 14,535 900,000 250,000 60,000 130,058 8,000 23,750 8,460 38,561 9,101 27,575 15,000 13,000 7,000 35,000 35,000 10,000 4,000 2,500 2,500 2,500 2,500 2,500 1,500 500,000 10,000 8,500 3,000 9,595 14,000 38,000 15,000 16,148 52,760 4,901 1,200,000 200,000 3,731,577

$

14,257 $

$

14,257 14,319 14,020 14,257 14,535 884,790 250,000 55,378 127,621 8,000 23,750 8,460 37,152 8,525 11,845 15,000 13,000 7,000 35,000 35,000 10,000 4,000 2,236 2,460 2,474 2,386 1,347 1,500 500,000 4,896

14,319 14,020 14,257

14,535

4,896

Ruth Wicker - Memorial to Women Grant

884,790 250,000 55,378 127,621 8,000 23,750 8,460 37,152

Holocaust Memorial Grant

National Recreation & Parks Association-Disney Meet Me at the Park Special Events,Tourism,Culturally-Related Activities - FY 15 Special Events,Tourism,Culturally-Related Activities Volleyball FY19 Special Events,Tourism,Culturally-Related Activities - FY 19 Special Events,Tourism,Culturally-Related Activities - FY 20 Special Events,Tourism,Culturally-Related Activities - FY 21 Special Events,Tourism,Culturally-Related Activities - FY 22 Special Events,Tourism,Culturally-Related Activities - FY 23

8,525 11,845

USTA Grant - FY 17

15,000 13,000 7,000 35,000

USTA Build it Forward - FY 17 USTA Raise the Net - FY 17

USTA Grant - FY 22 USTA Grant - FY 22 USTA Grant - FY 23

35,000 10,000

Carolina Panthers Grant - FY 18 Carolina Panthers Grant - FY 19 Carolina Panthers Grant - FY 20 Carolina Panthers Grant - FY 21 Carolina Panthers Grant - FY 22 Carolina Panthers Grant - FY 23 NCRPA DEI Grant FY 21 LWCF Keeley Park Phase 2 Grant LWCF Peeler Community Park Grant Community Food Task Force FY18 Dick's Sporting Goods Grant Walmart Community Grant FY 21 Shift NC/Healthy Tomorrow Grant MLB-MLBPA Youth Development Grant Creative Greensboro Fellowship ORLP/LWCF Grant FY23 YMCA Remote Learning Center Grant - COVID

4,000 2,236 2,460 2,079 1,186

395

1,200 1,347

1,500

500,000 838,069

344,088

1,182,157

7,500

7,500

922

922

9,595 11,352 38,000 16,148 16,148

9,595 11,352 38,000 16,148 16,148 50,060

Creative Catalyst Fellowship

Sparks the Arts Grant

50,060 481,891

Total Culture and Recreation

2,973,199

3,455,090

Libraries: SFRF Non-recurring State Aid Grant

3,375

2,762 37,505 40,267

2,762 37,505 40,267

LSTA Grant FY22

215,606 218,981

Neighborhood Development: Fair Housing Assistance - 2010-11 Fair Housing Assistance - 2013-14 Fair Housing Assistance - 2014-15 Fair Housing Assistance - 2015-16

154,725 67,788 39,275 38,250

154,725 67,788 39,275 29,124

154,725 67,788 39,275 38,250

9,126

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(continued)