Adopted Budget Projected Budget 2016-2017

NON-DEPARTMENTAL COMMUNITY SERVICES

PROGRAMS

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 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

1,931,330

1,909,410

2,118,547

1,913,547

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Cemeteries Fund

451,316

415,160

437,797

437,797

Natural Science Center Sports Commission

1,085,000

1,085,000

1,085,000

1,085,000

67,500 11,568 75,000 16,750 224,196

67,500

85,000 25,000 100,000 20,000 365,750

0

Fun Fourth

9,250

25,000

Greensboro Children's Museum

100,000 16,750 215,750

0 0

Blandwood Mansion

All Other

365,750

Total

1,931,330

1,909,410

2,118,547

1,913,547

Revenues:

Natural Science Center Rent General Fund Contribution

1

0

0

0

1,931,329

1,909,410

2,118,547

1,913,547

Total

1,931,330

1,909,410

2,118,547

1,913,547

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $209,137, or 10.9%.  The transfer to the Cemeteries Fund in FY 16-17 increases by $22,637, or 5.4%.  Other expenses include support for Center City Park/LeBauer Park, which will increase from $200,000 to $350,000.

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