Adopted Budget 2015-2016

NON-DEPARTMENTAL COMMUNITY SERVICES

PROGRAMS

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 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

1,931,099

1,942,066

1,907,410

1,930,047

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Cemeteries Fund

423,091

451,316

415,160

437,797

Natural Science Center Sports Commission

1,085,000

1,085,000

1,085,000

1,085,000

67,500 15,990 75,000 16,750 247,768

67,500

67,500

67,500

Fun Fourth

9,250

9,250

9,250

Greensboro Children's Museum

75,000 16,750 237,250

100,000 16,750 213,750

100,000 16,750 213,750

Blandwood Mansion

All Other

Total

1,931,099

1,942,066

1,907,410

1,930,047

Revenues:

Natural Science Center Rent General Fund Contribution

1

0

0

0

1,931,098

1,942,066

1,907,410

1,930,047

Total

1,931,099

1,942,066

1,907,410

1,930,047

BUDGET HIGHLIGHTS  The FY 15-16 Adopted Budget is decreasing by $34,656, or 1.8%.  The transfer to the Cemeteries Fund in FY 15-16 decreases by $36,156, or 8.0%.  Funding for the Children’s Museum is increasing by $25,000, or 33.3%.  Other expenses include support for Center City Park ($200,000), and Festival of Lights ($13,750).

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