Adopted Budget 2015-2016

NON-DEPARTMENTAL GENERAL GOVERNMENT

PROGRAMS

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Agency/Entity Funding

Provides funding of non-departmental agencies and specfic fund entities for the purpose of various general government activities.

Appropriation

22,042,374

21,844,188

21,869,006

24,938,902

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Architectural Salvage

30,850

14,850

14,850

14,850

Armory

0 3 0

3,000

0 0 0

0 0 0

Awards & Condemnations

0 0

Contingency

Downtown/Infill Development

290,000 32,400 97,272 17,716 15,240 192,412 27,000 30,132 102,183 140,168 29,463 1,171,064

290,000 32,400 70,000

290,000 50,000 93,125

290,000 50,000 93,125

East Market Street Development Corporation

Employee Benefit Fund

Education Assistance Program

0

0

0

General Insurance

16,195 130,500

16,195

16,195

Greensboro Economic Development Partnership

0

0

Guilford County Tax Collection Piedmont Film Commission Piedmont Triad Partnership

1,325,000

1,325,000

1,325,000

0

0 0

0 0

30,132 119,960 130,000 45,000

Police & Staff Parking

131,340 142,000 45,000

133,190 142,000 45,000

Postage

Prior Year Corrections

Pride in Performance Program

0

4,000

4,000

4,000

Public & Educational Cable TV Access Special Planning Activities/Service Transfer to Debt Service/Capital Lease

258,564 79,553

259,185 42,500

259,185 60,000

259,185 60,000

17,515,250

18,043,080

18,272,570

21,145,616

Transfers to Other Funds Unemployment Insurance

9,383

16,727 185,704 893,648 192,307

0

0

146,551 170,000

185,704 375,000 605,037

185,704 600,000 575,037

Capital Reserve Other Expenses

1,687,170

Total

22,042,374

21,844,188

21,869,006

24,938,902

Revenues:

Transfers/Internal Charges

0

0

0

0

User Charges/Fees

59,058

68,500 292,975 361,475

68,500 305,550 374,050

68,500 305,550 374,050

Miscellaneous Revenues

2,152,287 2,211,345 19,831,029

Subtotal

General Fund Contribution

21,482,713

21,494,956

24,564,852

Total

22,042,374

21,844,188

21,869,006

24,938,902

BUDGET HIGHLIGHTS 

Funds previously budgeted for the Greensboro Partnership Economic Development (GPED) and Piedmont Triad Partnership (PTP) have been moved to “Other Expenses” for future appropriation by Council for FY 15-16 Economic Development Support Services. It is anticipated that the funding will be used to either support the operations of a new, centralized ED agency or to purchase support services from the GPED and/or the PTP.

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