2025 Annual Comprehensive Report

Schedule 24 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, 2025

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Expenditures: (Continued) Culture and Recreation:

Seniors General Purpose - FY 20 Seniors General Purpose - FY 22 Seniors General Purpose - FY 23 Seniors General Purpose - FY 24 Seniors General Purpose - FY 25 Trotter Active Adult Grant - FY 23 Trotter Active Adult Grant - FY 24 Trotter Active Adult Grant - FY 25

$

14,099 14,257 14,535 14,791 14,800

$

14,099 $

$

14,099 14,257 14,535 14,791 14,800

14,257 14,535 14,791

14,800

4,901 4,957 5,007

4,896 4,956

4,896 4,956 5,007

5,007

Holocaust Memorial Grant

250,263 71,000 38,561 8,526 27,575 35,000 10,000 2,500 2,500 2,500 2,500 2,500 2,500 2,500 1,500 10,000 8,500 3,000 14,000 25,000 10,000 15,000 825,000 314,150 1,200,000 200,000 8,768,572 11,000,000

250,262

250,262

CFGG - Public Art Windsor Chavis Nocho Complex Special Events,Tourism,Culturally-Related Activities - FY 21 Special Events,Tourism,Culturally-Related Activities - FY 23 Special Events,Tourism,Culturally-Related Activities - FY 23

37,152 8,525 11,845 35,000 10,000 2,236 2,460 2,474 2,491 1,347 1,455

37,152 8,525 11,845 35,000 10,000 2,416 2,460 2,474 2,491 2,255 2,262 2,215 1,500

USTA Grant - FY 22 USTA Grant - FY 23

Carolina Panthers Grant - FY 19 Carolina Panthers Grant - FY 20 Carolina Panthers Grant - FY 21 Carolina Panthers Grant - FY 21 Carolina Panthers Grant - FY 23 Carolina Panthers Grant - FY 24 Carolina Panthers Grant - FY 25 NCRPA DEI Grant FY 21 LWCF Peeler Community Park Grant ORLP/LWCF Grant FY23 ORLP/LWCF Nocho Park Grant Community Food Task Force FY18 Dick's Sporting Goods Grant Walmart Community Grant FY 21 Shift NC/Healthy Tomorrow Grant

180

908 807

2,215

1,500

1,140,825 189,310

1,140,825 196,811

7,501

7,500

7,500

922

922

11,115 25,000

11,115 25,000 10,000 15,000 175,244 14,756

YMCA Environmental Assessment Reimbursement

NC Amateur Sports Grant 2025 Creative Greensboro Fellowship

10,000 (1,148)

16,148

USDA Forest Service Urban & Community Grant Energy Efficient Conservation Block Grant

175,244 14,756 30,466 260,736

State Appropriation House Bill 259

Sparks the Arts Grant

105,520

75,054

105,520 2,160,891

Total Culture and Recreation

23,046,014

1,900,155

Libraries: SFRF Non-recurring State Aid Grant

3,375

2,762 62,900

2,762

LSTA Grant FY22 LSTA Grant FY25

231,398

162,697

225,597

1,734

1,398

1,398

236,507

65,662

164,095

229,757

Neighborhood Development: Fair Housing Assistance - 2010-11 Fair Housing Assistance - 2015-16

154,725 38,250

154,725 38,250

154,725 38,250

-88-

(continued)