Adopted Budget Projected Budget 2016-2017

COMMUNITY SERVICES RESULT AREA SUMMARY

BUDGET HIGHLIGHTS  The Community Services Result Area FY 16-17 Adopted Budget is increasing by $7,016,186, or 17.3%.  The FY 16-17 Hotel/Motel Occupancy Tax Fund Adopted Budget includes an $11.6 million transfer to the Coliseum Improvements Fund for the construction of the Greensboro Swarm Fieldhouse and other improvements.  The FY 16-17 General Fund contribution to the Cemeteries Fund is increasing from $415,160 to $437,797.  The Community Services Result area has a total net increase of .13 FTE positions, including a transfer of one (1) FTE position from Parks and Recreation to Police, and the addition of an Assistant City Attorney position which will be equally funded between the Housing Partnership Fund and the General Fund.  The FY 16-17 Adopted Budget increases funding support for Center City Park/LeBauer Park from $200,000 to $350,000.

Adopted FY 2016-17 Budget

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